Time limit for taking ITC (November-2019)
This query is : Resolved
27 July 2020
Dear Sir/Madam,
We are filing the GSTR-3B Return for the Month of June-2020. My query regarding the Input Tax Credit (ITC).
Our one supplier issued a bill to us in the month of November-2019 but we forgot to claim ITC in GST Return.
Now in the month of June-2020, we have received the Invoice of Rs. 35400/- from party for the 30th November, 2019.
Bill amount 30000+5400 GST-18% = Total Bill amount 35400.
Now my question is whether we can claim this in the GSTR-3B return of June -2020?
Please advise in above matters as earliest.
Thank & Regards
N K
We are filing the GSTR-3B Return for the Month of June-2020. My query regarding the Input Tax Credit (ITC).
Our one supplier issued a bill to us in the month of November-2019 but we forgot to claim ITC in GST Return.
Now in the month of June-2020, we have received the Invoice of Rs. 35400/- from party for the 30th November, 2019.
Bill amount 30000+5400 GST-18% = Total Bill amount 35400.
Now my question is whether we can claim this in the GSTR-3B return of June -2020?
Please advise in above matters as earliest.
Thank & Regards
N K
CA R SEETHARAMAN
(Expert)
27 July 2020
Yes, you can claim this in the GSTR-3B return of June -2020.
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