As company not filled return of July 2018 3B to further Till date and company want to now file pending return , but there is one confusion whether input credit invoice pertaining to FY 2017-18 can still be claim for filling of GSTR 3B of July 2018 or its lapse due to last date of 20.04.2019.
Please let us help on the same and also let us know provision of the same.
08 August 2019
As Per my understanding 20.04.2019 date only for av-ailment not utilization date so accordingly we can avail in books of accounts and utilized till march 2019 GSTR 3B .
CAclubindia
