I have unutilised inpur for the year F.Y 2017-18
The income tax return for the same has been filed but annual return is still to be filed
Can i utilise that (2017-18 unutilised) credit while filing gstr 3b for the month of Oct 2019??
V.V.MOHAN KUMAR (GST PRACTITIONER) (133 Points)
23 October 2019I have unutilised inpur for the year F.Y 2017-18
The income tax return for the same has been filed but annual return is still to be filed
Can i utilise that (2017-18 unutilised) credit while filing gstr 3b for the month of Oct 2019??
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 24 October 2019
Hardik
(Professional)
(918 Points)
Replied 24 October 2019
V.V.MOHAN KUMAR
(GST PRACTITIONER)
(133 Points)
Replied 25 October 2019
Thanks for your replies
The question has a small error.
I haven't entered the input in gst return that means i have not availed the credit
So can i enter the same in gst and utilise for further returns??
Surjeet Negi
(947 Points)
Replied 26 October 2019
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 28 October 2019
AS PER ORDER 2/2018 CT , THE CREDIT CAN CLAIM TILL 31/03/2019 FOR FY 2017-18 , HENCE NOW YOU CANNOT AVAIL IT.
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