GST Input credit due date FY 17-18 and 18-19


27 November 2019 Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

27 November 2019 For 2018-19 , it was 20th Oct 2019 , but it is understood , till date portal is allowing to take credit .

However , 2017-18 , it is closed

27 November 2019 For FY 17-18 no way for claim... For FY 18-19 on or before filing of September-19 GSTR returns or Annual return which is earlier...


27 November 2019 Thanks for reply. Is it possible to know what was the exact date for FY 17-18.

27 November 2019 As per sec 16(4) of CGST act ITC can be avail September of the following the end of the FY. As per the act A GST registered** dealer can avail ITC of PY on or before filing of Next year's September returns or furnishing of the relevant Annual return....

27 November 2019 For FY 17-18 the date of availability of ITC is on or before filing of September-18 GSTR returns. But, the dept has extended the date to 31st March 19... Now, the ITC is not available...

23 January 2020 whether we can utilise the input credit of June 2018 in November 2019.



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