Unclaimed gst credit of 2017-18

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 ?

Replies (4)
Quick Summary
This discussion addresses whether unclaimed GST credit from the 2017-18 financial year can still be claimed after the annual return due date of February 7, 2020. The consensus from the replies is that the time limit to claim Input Tax Credit (ITC) for that period has lapsed. It's advised that such unclaimed credits should now be booked as expenses.

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
No, the time limit has lapsed.
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
No you can't claim it now ..
as time to take ITC is already expired.

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