dear sir,
can I claim the unclaimed gst of 2017-18 till 7.2.2020 (due date of annual return of 2017-18 or not ?
4 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 March 2021
No
it cannot be done
All itc of 17-18 , 18-19 and 19-20 as on this date have been lapsed.
Book them in your expenses
it cannot be done
All itc of 17-18 , 18-19 and 19-20 as on this date have been lapsed.
Book them in your expenses
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 05 March 2021
No, the time limit has lapsed.
Dharam Nonu
(3 Points)
Replied 06 March 2021
No you can't claim,
Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
Nidhi
(Chief Accountant)
(3150 Points)
Replied 06 March 2021
No you can't claim it now ..
as time to take ITC is already expired.
as time to take ITC is already expired.
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