Itc related
Pawan Gupta (401 Points)
04 September 2020
What is the last date to claim and reverse the itc of 2019-2020Is it 20th october 2020 or any other date plz tell
Pawan Gupta (401 Points)
04 September 2020
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 04 September 2020
The lats date to avail/reverse ITC shall be the due date of filing GSTR-3B for the month of September'2020. The last date can be 20th October or 24th October based upon the your turnover.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 04 September 2020
There is no due date for reversal of ITC...
annu Goyal
(1102 Points)
Replied 04 September 2020
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