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Regarding ITC Credit

Satish Chanewar (12 Points)

25 March 2019

Sir,by which date of ITC credit we can claim For F.Y.17-18

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7 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 25 March 2019

March return

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Chandra Sekhar (Qualified Chartered Accountant) (6 Points)
Replied 25 March 2019

By the End of September return date

filing of Annual return

whichever is earlier

It means September return will be filed within Oct 20 and annual return will be filed in December whichever is earlier

Oct 20 .you can claim ITC of FY 17-18 up-to 20/10/2018. only

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 25 March 2019

There was extension I guess whereby they further allowed to rectify ITC by March month returns

Satish Chanewar (12 Points)
Replied 25 March 2019

Sir, feb return filled in March OR March return filed in April

Chandra Sekhar (Qualified Chartered Accountant) (6 Points)
Replied 25 March 2019

Yes sir there is an extension

https://studycafe.in/2019/01/due-date-for-claiming-itc-of-fy-2017-18-extended-till-march-2019-read-order.H T M L

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 25 March 2019

@ Sathish Chanewar.,

Yes... You can claim ITC for the FY 17-18 related on March-19 GSTR 3B...
The GSTR 3B return date is 20th April 19...

@ Mr Sahil Jain (DISA, CA)..

Yes Dear... The due date is extended to March-19 GSTR 3B return & (Jan-Mar 19 quarterly return).