Itc for2017 -2018 in gst

  i have  doub in gst, gstr 1  return filling  is avablie  31.10.2018  for period July 2017-Mar  2018. gstr 1 return  will be  missed bills and turnover  can be show, how do take itc for missing  purchase   for  period of july 2017-mar 2018 , ( some perosn  said  gst annual  return file by claim refund  for missing purchase itc ) . otherwise we can do  gst3B for month sep  2018 we add missing purchase itc for period july-2017 mar 2018. 

Replies (1)

If you have Input tax claim which you have not shown earlier in July 2017 to March 2018 returns then you can claim it in Sept 2018 GSTR 3B.

The due date is extended to 25th October 2018

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