Can I get ITC claim for the missing purchase bills for the F.Y.2019-'
20 in current year 2020-'21.
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ITC claim for the period 2019-'20
Replies (4)
If you miss to take credit in f.y. 2019-20 , you can claim ITC of f.y 19-20 up to September month GSTR 3B return date of year 2020 subject to you are having valid purchase Tax invoices.
Thanks
Yes, you can take ITC
as per sec 16(4) ITC can be avail till September gstr3b of succeeding year(In your case Sept. 20)or date of annual returns whichever is earlier
as per sec 16(4) ITC can be avail till September gstr3b of succeeding year(In your case Sept. 20)or date of annual returns whichever is earlier
O.K.,Thanks
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