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.
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