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Unclaimed gst credit of 2017-18

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trainee
514 Points Posted on 05 March 2021

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 ?

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On 05 March 2021 at 18:13 Report
Replies (4)
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GST Consultant
15986 Points Posted on 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
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On 05 March 2021 at 20:29
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Practicing Chartered Accountant
959 Points Posted on 05 March 2021
No, the time limit has lapsed.
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On 05 March 2021 at 23:48
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3 Points Posted on 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
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On 06 March 2021 at 00:50
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Chief Accountant
3150 Points Posted on 06 March 2021
No you can't claim it now ..
as time to take ITC is already expired.
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On 06 March 2021 at 17:31


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