05 September 2018
my problem is that , in oct 2017 i files GSTR 3B and make a payment of GST of reverse charge but have not taken the ITC of tax payment till july 2018 . can i take this ITC, if yes then how t
06 September 2018
As per Section 16(4) of the CGST Act, it is possible to take credit even after the return period for which the invoice relates provided such credit is taken before September of the next financial year i.e Sepember 2018 in your case or date of filing of annual return whichever is earlier.
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