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Itc not claimed in f.y.2017-18 by error, can we avail it now in gstr3b

SUREKH SAWANT (ACCOUNTANT) (43 Points)

13 July 2018  

We have paid GST  in the month of Dec 2018 on some service bills ,   but forget to claim the same in those months in GSTR3B ,

now Can we  claim the same in June 2018 GSTR3B ?  Bills are already accounted in F.Y.2017-18.

 


 6 Replies

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 13 July 2018

yes u can claim itc 

RAJA P M ("Do the Right Thing...!!!")   (115470 Points)
Replied 13 July 2018

Yes...

You can claim the missed ITC in June 18 gstr 3B return....

(  Bills are already accounted in F.Y.2017-18.)
Yes... It's very good activity. After accounted the Invoices You just Carried Forward the ITC to Next FY in Your books of Accounts.

kemparaju G (29 Points)
Replied 13 July 2018

is any time limit to claim ITC?

RAJA P M ("Do the Right Thing...!!!")   (115470 Points)
Replied 13 July 2018

Time limit of ITC - One Year from the date of Invoice or On or before Annual Return...

Vinod Babu (24161 Points)
Replied 13 July 2018

ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:

Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return

Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.

Siddharth Mane (Tax Consultant) (205 Points)
Replied 30 April 2019

Can I claim ITC of November-2017 Invoices in the GSTR3B of March-2019  


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