Itc of last year
This query is : Resolved
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 ?
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.
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.
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
