Gst itc claim for july'17' to mar'18'

ITC / Input 140 views 1 replies

saravanan

accountant

111 Points Joined December 2008

Dear Sir,

We are not filed Gst return from July'17' to Mar'18' due to some issues of company. Now we plan to pay the gst amt interest with penalty before 5 th of oct'18 (Returns). Is it possible to cliam the input tax credite for the period from july'18' to mar'18' on 5 th oct'18'.

kindly advice the issue.

Replies (1)

Rohit Tibrewal

Student

3193 Points Joined February 2011

Yes, till 20th October'2018 you can claim for the period July'17 to Mar'18 Inputs Subject to GSTR - 2A Statement and further uploaded supply thereafter on your request.