Regarding ITC Credit
Sir,by which date of ITC credit we can claim For F.Y.17-18
Replies (7)
March return
By the End of September return date
or
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
There was extension I guess whereby they further allowed to rectify ITC by March month returns
Sir, feb return filled in March OR March return filed in April
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
@ 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).
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).
Thanks Sirji....both of you....
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