old invoice with gst not book in account
prasun biswas (1 Points)
06 April 2019
Is it possible to put 17-18 and 18-19 GST invoice and take itc in 19-20?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 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 )
For 18-19 You can claim ITC till sept 19 or annual return , whichever is earlier (As per Section 16 (4) CGST Act )
pritesh
(CA Final student)
(7101 Points)
Replied 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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