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ITC claim for 2017-18
Revocation of cancellation restored in September 2020 after filing monthly returns from July 17 to March 20. How Can I claim ITC of 2017-18 & 18-19 in the returns from 18-19. pls clarify
Replies (4)
Quick Summary
No you cannot ...... as per Section 16 of CGST Act ,ITC of any FY can be claimed upto month of September of next FY.
Note : For Fy 2017-18 , the last date to claim ITC was extended to 31/3/19 ,vide Order no. 2/2018 CT .
For Fy 2018-19 , the last date to claim ITC is September 2019.
Hence you cannot claim ITC now.
Note : For Fy 2017-18 , the last date to claim ITC was extended to 31/3/19 ,vide Order no. 2/2018 CT .
For Fy 2018-19 , the last date to claim ITC is September 2019.
Hence you cannot claim ITC now.
Tks sir...but I have tds credit for the 2018-19 . what about that credit sir?can I utilise that credit?
YES , GST TDS IS GET REFLECTED IN YOUR ELECTRONIC CASH LEDGER , SO YOU CAN UTILIZE OR CAN PAY YOUR LIABILITIES BY CASH LEDGER
Okay sir.
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