ITC CLAIM OF FY 2017-18

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can i claim Available ITC in GST of FY 2017-18, & 2018-19. if i file gst return of these FY after 1july 2020
Replies (4)

As per Section 16(4), Time Limit for Claiming Input Tax Credit In respect of Any Invoice or debit note pertaning to invoice 

(a) Due date of furnishing of return for the month of september of succeeding financial year under section 39 [i.e. 20th octomber]

(b) Due date of Furnishing Annual Return 

Whichever is earlier.

In this case, you are not eligible for Claiming Input tax credit for Financial year 2017 - 2018 & 2018 - 2019.

Thanks sir
No currently there is no waiver provided. the notifications 57/2020 provided for GSTR-3B only. So currently no waiver. hopefully it will come soon
Yes you may avail


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