Menu
Itc related
What is the last date to claim itc of 2019-20Is it 20.10.2020
Replies (3)
Quick Summary
Last date of September 2020 month GSTR 3B return or annual return date. Which ever is earlier .
Due date of Sep return for succeeding year or date of filling of annual return whichever is earlier
Time limit to claim ITC against an Tax Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year (i.e 20th October)
OR
Date of filing the Annual Returns relevant for that Financial year.
So, as per above it's 20th October, 2020 for F.Y 2019-20
The due date of filing GST Return for September of next Financial year (i.e 20th October)
OR
Date of filing the Annual Returns relevant for that Financial year.
So, as per above it's 20th October, 2020 for F.Y 2019-20
Recent Topics :
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
Related Topics :
CAclubindia
