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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)
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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