Respected Sir/M'am,
Due to some mistakes few ITC claim are yet to be taken for the period from July to Sept'17 & 3B return for the month of Sept'18 & GSTR 1 of 2nd quarter of 2018-19 are also submitted.
Is there any chance to avail such missed ITC. please advise.
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No claim of ITC.
Replies (5)
you can avail ITc
till which date? should we claim in Oct'18. please advise.
it may be last date was 31 oct
No you are not eligible to avail itc.
itc related to fy 17-18 should be availed in the month of September return or due date of furnishing annual return whichever is earlier.
so due date with extended time also over. so you cannot avail itc.
itc related to fy 17-18 should be availed in the month of September return or due date of furnishing annual return whichever is earlier.
so due date with extended time also over. so you cannot avail itc.
No way for claim missed ITC for the FY 17-18 if filed September GSTR 3B return...
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