Claim of credit

srimuhi (auditor assistant) (118 Points)

20 February 2018

Nov 17 purchase bill received in January 18 can I claim this bill in January 3b return. I forgot to claim in Nov 17 return.

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8 Replies

Mondira Saha (GST) (3925 Points)
Replied 20 February 2018

yes you can claim

srimuhi (auditor assistant) (118 Points)
Replied 20 February 2018

In GSTR 2 we can enter earlier period bill

Mondira Saha (GST) (3925 Points)
Replied 20 February 2018

gstr 2 not available.. you can claim your earlier invoice in ITC no prob

sujith kumar dasa (banglore) (1496 Points)
Replied 20 February 2018

You can avail the same in next month GSTR-3B as you have time to avail input credit within six months from end of FY

mahendra sahoo (Gst Practicion) (700 Points)
Replied 21 February 2018

Srimuhi, you can take the bills in goods received date in gstr 2 for claiming ITC, not take purchase bill date

mahendra sahoo (Gst Practicion) (700 Points)
Replied 21 February 2018

Sujith, where is mentioned the avail ITC within six months from end of fy, if you have any circular or rules please specify?

Mondira Saha (GST) (3925 Points)
Replied 21 February 2018

till you not file your annual return 17-18(sep-18) .. you can claim ITC of any month of this financial year (17-18) ....

Uttam (employee) (814 Points)
Replied 07 September 2019

so effectively you can take such credit till 31.03.19 only.

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