Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

Can ITC be claimed after October 2018 for November 2017?

19 October 2018

Hi
Can ITC for certain bills be claimed after October 2018 for the month of November 2017, if the Seller has filed his GSTR1 and reflects in opposite parties 2A??

Kindly help?

Reply
Follow
Share

4 Replies

Hitesh (Student) (3549 Points)
Replied 19 October 2018

Yes last date for claiming credit is due date for the month of September succeeding the financial year or date of filing annual return whichever is earlier. You can claim credit up to 20 October 2018.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 October 2018

If You are filed Your September month GSTR 3B return then You can't after September return...

** May be CBIC extending the date then You can.

rahul (a) (1620 Points)
Replied 19 October 2018

agree with raja...

unofficial new come means rumours that extend till dec-18

Mohammed Goryawala (727 Points)
Replied 19 October 2018

Have wrongly entered different gst number of a company in September 17, GSTR1, now can't amend in October 2018 GSTR1. What to do? Ask the company to add in their GSTR2? Coz we have paid correct liabilities