Query regarding input tax

Can nyone help? Wht is the last date of filing gstr3b? Is it 22 oct or 20 oct fr normal taxpayer less thn 1.5 cr turnover?

You can claim the ITC any tym before September of next year or before date of filing annual return whichwhic is earlier

You just need to fill in tax amounts in GSTR 3b. You may confirm  the same through 2A.

Originally posted by : Heet Shah
	You just need to fill in tax amounts in GSTR 3b. You may confirm  the same through 2A.

Thanks Heet

Originally posted by : pavan mykon
	We should not clime input before more than 180 days we can't take input

Hi pavan very confused about what you said. Could you pls explain in detail about 180 days? 

Originally posted by : pavan mykon
	The buyer should pay the supplier for the supplies received within 180 days from the date of issuing the invoice. If the buyer fails to do so, the amount of credit they would have availed, will be added to their output tax liability.

Ok thnks  Pawan! We have already paid the supplier immediately fr the services availed and also hve payment receipts. Thnks fr the info! 

Originally posted by : Ashwin Kumar
	You can claim the inputs in the return which you are going to file on Oct 20...make sure you confirm the same with 2A...if it's not now then you can never be able to take input credit later

Yes ashwin! We have checked in the Tax Liability and ITC statement fr fy 19-20 and we have some unclaimed input tax as per gstr. 2a. Will b only claiming the same in this month gatr3b on 20 oct. Thnk! 

I doubt you can't claim ITC in annual return . iTC can only be claimed by gstr-3b as of now

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Right Heet. Pavan, as per our knowledge we can only claim input tax fr FY 19-20 in Sept 20 GStr3b. Not sure if we can claim it in Annual return. 
thnks!