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Itc of last year

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19 November 2018 SIR,
CAN I CLAIM ITC OF LAST YEAR( 2017-18) PURCHASE BILL, AFTER FILLING SEP 2018 (NEXT YEAR 2018-19) GSTR 3B OR NOT ?

19 November 2018 No... If You are filed September GSTR 3B return then You can't claim that input credits. 😥😥😥

21 November 2018 No you cant claim this input after filling of Sep. 2018 returns if you are regular taxpayer.
It may, however, be noted that the Government has extended the last date for
furnishing of return in FORM GSTR-3B for the month of September, 2018 for
certain taxpayers who have been recently migrated from erstwhile tax regime to GST
regime vide notification No. 47/2018- Central Tax dated 10th September, 2018. For
such taxpayers, the extended date i.e. 31st December, 2018 or the date of filing of
annual return whichever is earlier will be the last date for availing ITC in relation to
the said invoices issued by the corresponding suppliers during the period from July,
2017 to March, 2018.




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