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old invoice with gst not book in account

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1 Points Posted on 06 April 2019
Is it possible to put 17-18 and 18-19 GST invoice and take itc in 19-20?
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On 06 April 2019 at 20:56 Report
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GST Practitioner
55067 Points Posted on 06 April 2019
For 17-18 you can claim credit in March 19 3B (As per Order no 2/2018 CT)

For 18-19 You can claim ITC till sept 19 or annual return , whichever is earlier (As per Section 16 (4) CGST Act )
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On 06 April 2019 at 21:20
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CA Final student
7106 Points Posted on 07 April 2019
For fy 17-18 you can claim before filing march 2019 return.but for fy 18-19 you can claim before filing September month return.
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On 07 April 2019 at 08:50
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344 Points Posted on 07 April 2019
For fy 17-18 last date march return for 2019
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On 07 April 2019 at 12:38


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