I did not show input amount of 1,00,000. Actually that amount 1,30,000. I entered that 30,000 in 3B in last financial year.Now can i show that balance 1,00,000 in Oct 2019 3B
4 Replies
SOWJANYA M
(840 Points)
Replied 27 November 2019
As per act missed out input credits can be claimed before September return of next fin year or filing of annual return whichever is earlier.
as your query is relevant to 18-19 you should have claimed 1.30L DURING SEP19 returns itself.
as your query is relevant to 18-19 you should have claimed 1.30L DURING SEP19 returns itself.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 November 2019
No.... now you cannot claim .
SOWJANYA M
(840 Points)
Replied 27 November 2019
During 18-19 gst council had extended to various dates for claiming old input. but for 18-19 inputs to my extent of knowledge we haven't yet received any extensions as such.better you go with helpline
Dropadi Devi Educational Devel
(20 Points)
Replied 29 November 2019
TIME limit for taking ITC
EARLIER OF THE TWO
1. DATE OF FILLING ANNUAL RETURN
2. DUE DATE OF FILLING SEPTEMBER MONTH RETURN (3B) OF FOLLOWING FINANCIAL YEAR
EARLIER OF THE TWO
1. DATE OF FILLING ANNUAL RETURN
2. DUE DATE OF FILLING SEPTEMBER MONTH RETURN (3B) OF FOLLOWING FINANCIAL YEAR
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