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??
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Unutilised Gst Input of F.Y 2017-18
Replies (5)
Yes you can .....................
Yes you can happily carry forward the unutilized credit... time limit restrictions are for availment of ITC... not for utilisation of ITC...
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??
I understand that you have not availed the ITC for the FY 1718, while filing form GSTR3B. Since, timelimit already expired. this is not claimable now.
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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