Itc related
Pawan Gupta (401 Points)
04 September 2020
What is the last date to claim itc of 2019-20Is it 20.10.2020
3 Replies
prasad Nilugal
(3924 Points)
Replied 04 September 2020
Last date of September 2020 month GSTR 3B return or annual return date. Which ever is earlier .
annu Goyal
(1102 Points)
Replied 04 September 2020
Due date of Sep return for succeeding year or date of filling of annual return whichever is earlier
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 06 September 2020
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
- Are there any good online courses on Internal Audi
- MAXIMUM LATE FEES GSTR 10
- Bank Account of 'Representative Assessee' for the
- REFUND OF EXCESS TDS AMOUNT DEPOSITED BY MISTAKE
- Mistakenly Filed Debit Note as Buyer — Now F
- HRA CLAIM TWO DIFFERENT CITY
- Penalty on late payment of income tax on a small a
- Transportation bill
- Write off of unsecured loan to a Firm
- Claim of ITC more than 2B
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
