Itc claim last date of f.y.-2017-18 & 2018-19
This query is : Resolved
14 May 2019
Pls. inform me last date of claiming itc for F.Y. 2017-2018 & F.Y.-2018-19 . If I file Late i.e after 20.04.2019. of March'2019 Return then can I Claim ITC of F.Y.-2017-18 or not ?
Thanks & Regards
Santosh Sharma
Thanks & Regards
Santosh Sharma
14 May 2019
If you are delaying the March'19 GSTR 3B return, then also you can claim credit on invoices pertaining to FY 17-18 at the time of filing GSTR 3B for the month of March'19.
For 18-19, the last date for availing credit is due date of filing Sep'19 GSTR 3B return.
For 18-19, the last date for availing credit is due date of filing Sep'19 GSTR 3B return.
Message likes :
1 times
14 May 2019
if you file return for march late still date for availing credit is 20/04/2019 , as section / notification uses word due date .
"“Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2018 till the due date of furnishing of the return under the said section for the month of March, 2019 in respect of any invoice or invoice relating to such debit note for supply of goods or services or both made during the financial year 2017-18, the details of which have been uploaded by the supplier under sub-section (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section for the month of March, 2019.”.
Order No. 02/2018-Central Tax
"“Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2018 till the due date of furnishing of the return under the said section for the month of March, 2019 in respect of any invoice or invoice relating to such debit note for supply of goods or services or both made during the financial year 2017-18, the details of which have been uploaded by the supplier under sub-section (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section for the month of March, 2019.”.
Order No. 02/2018-Central Tax
Message likes :
1 times
15 May 2019
You can claim such ITC till March 2019 return and most importantly you can claim it thereafter also.
15 May 2019
Mam, just out of curiosity , how he can claim ITC for FY 201718 even after march 19.
15 May 2019
Would you bifurcate the amount of ITC as claimed in GSTR-3B
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
