ITC of 2018 - 2019

can we put ITC of 2018 _19 in 3b of Feb 2020? what is a due date for the same?
Replies (2)
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.

Can we put ITC of 2018 _19 in 3b of Feb 2020?

- No....


what is a due date for the same?

- 20/10/2019 of Sep-19 GSTR 3B return .

credit lapsed ! 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details