Go AD-Free with CAclubindia PRO for Rs 167/Month Only. Subscribe Now!

banner_ad

ITC not claimed in GSTR3B FY 2018-19 (All GSTR3B filed NIL)

This query is : Resolved

Share Report Follow Query Ask a Query

Jitendra Rathod

Jitendra Rathod (Querist)
Follow

19 March 2020 Respected Members,

Greeting for the day!!

Require your guidance in below subject...

Financial year 2018-2019 the ITC not claimed by concern at time of filing GSTR3B and they have filed the GSTR1 for all four quarters and payment also not made to govt. as all GSTR3B filed as NIL Returned.

Can i still claimed ITC for the FY 2018-2019 and Filed GSTR9 (as turn over is only 22.00 Lakhs) with outstanding payment if any

Please guide me Thanks a lot in advance..

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

19 March 2020 No you can't claim ITC now in GSTR 9.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member NISHANT SIPANI

NISHANT SIPANI

Pro Member Aastha Soral

Aastha Soral

Pro Member Amit Choudhary

Amit Choudhary

Pro Member P.S.Harishankar

P.S.Harishankar

Pro Member nandeesh mashyal

nandeesh mashyal

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

ARTICLESHIP 02 May 2026

Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details

11 May 2026

Post office

Post office

Anakapalle

Others

View Details

ARTICLESHIP 30 April 2026

Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details

11 May 2026

AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details

23 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

19 May 2026

Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details

06 May 2026

Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details

ARTICLESHIP 14 May 2026

CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details