Respected Sir,
ITC Amt. 860000 Rs. of Sept-2019 not Claim in GSTR 3B till May 2021All 3B have filed nill. So how to claim this ITC amt. Any solution of this matter.
Thanks
Menu
ITC Claim of Previous Period
Replies (6)
Quick Summary
You can claim till September 2021
Sir according to which rule
U Filed an application to check the status of itc till disputed period to the proper officer,then an intimation acept in this regard, follow further steps.
No you cannot claim.
As per Section 16(4) , the ITC in respect of any invoice or debit note can be claimed till furnishing return u/s 39 (GSTR 3B) for the month of September following the end of FY to which such invoices or debit notes is pertains.
This in your case the last date to avail ITC was September 2020. Hence same has been passed so cannot claim ITC now.
As per Section 16(4) , the ITC in respect of any invoice or debit note can be claimed till furnishing return u/s 39 (GSTR 3B) for the month of September following the end of FY to which such invoices or debit notes is pertains.
This in your case the last date to avail ITC was September 2020. Hence same has been passed so cannot claim ITC now.
The last date is September 2020 to itc on that disputed period,so u approch assessing officer ,for an intimation as per rule 142(1).
Thanks for the information pankaj ji
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
