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ITC of 17-18 can claim after 30.04.19 or not.

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Somdutt Sharma

23 Points Posted on 24 January 2020

we have recd notice from deptt., to reject the itc, claimed of 17-18 By Gstr 3B after the dt of 30th April 2019. can I do something agst deptt or I pay itc? Pls suggest soon.

Replies (2)

Quick Summary

This discussion addresses whether Input Tax Credit (ITC) for the financial year 2017-18 can be claimed after the extended due date of 31st March 2019. The consensus is that claims made after this date are invalid, and the department's notice to reject such claims is correct. While paying the tax is the likely outcome, for significant amounts, exploring legal recourse might yield unexpected results.

RAJA P M

"Do the Right Thing...!!!"

77833 Points Posted on 24 January 2020

No... You can't claim ITC for the FY 17-18 after 31/03/2019...
So, Officer is correct and You will pay the tax amount...

CA SANDESH MAHIPAL

Practicing in GST and MSME

1149 Points Posted on 24 January 2020

Last extended due date for claiming ITC for FY 2017-18 was 31.03.2019. After that, one can not claim.
Department is correct here yet if involved amount is very high, you may file case and expect unexpected results.
Regards