Unavailed ITC

ITC / Input 572 views 7 replies
I have unclaimed ITC in books due to delay in receiving the bill from supplier in almost all month, Now my question is to take these ITC now...
Replies (7)

yes you can claim now 

Yes... You can...

yes you can claim till the filing of GSTR 1 for the month of September or filing of annual return , whichever is earlier.

Raksh*t

9810525780

advrcverma @ gmail.com

yes you can claim till the filing of GSTR 1 for the month of September or filing of annual return , whichever is earlier.

Raksh*t

9810525780

advrcverma @ gmail.com

Yes...
But, Some of the ITC is restricted as per sec 17(5) of CGST act...

Please go to refer the section...
Sorry Wrongly posted here... 🙏🙏🙏
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:

Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return

Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details