ITC for FY17-18 not entered in 3B

ITC / Input 330 views 4 replies

I purchased machinery in FY 17-18 for which

1. I have invoices.

2. I have made payment to vendor.

3. Invoice and tax amount is showing in my 2A.

But my accountant did not claim the amount in 3B. I know the date to claim amount is gone. Since the amount is substantial is there anyway I can claim ITC?

Replies (4)
No, u can't. For 17-18, GST council extended the date of availment of credit till March 19.
No... The time limit is lapsed..
Did you file annual return of 2017-18

No. I have not filed annual return.


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