EASYOFFICE
EASYOFFICE
EASYOFFICE

ITC RELATED QUERY

This query is : Resolved 

10 October 2020 Our one client not filed Gstr-3b and Gstr-1 for February 2020 and March 2020. now he want to do file for respected months. query is that 1) he can avail ITC for february and march 2020 month in GSTR-3B ? 2) What is the last date of availment of ITC for february and march 2020?

10 October 2020 The last date to claim ITC for 2019-20 is September GSTR3B due date.So you can claim in Sept GSTR3B and NOT beyond that.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries