can we put ITC of 2018 _19 in 3b of Feb 2020? what is a due date for the same?
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Quick Summary
This discussion clarifies whether Input Tax Credit (ITC) for the financial year 2018-19 can be claimed in the GSTR 3B return for February 2020. The answer is no, as the due date for claiming this ITC was 20th October 2019, related to the September 2019 GSTR 3B. Failing to claim by this date means the credit has lapsed.