GSTR 3B for January filed in Feb 2018 (FY 2017-18) without claiming ITC, Can I Claim ITC in June 2018( FY18-19)
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Gstr 3b for january filed in feb 2018 (fy 2017-18) itc claim for 2018-19?
Replies (4)
As per law you can claim such ITC upto 20th Oct, 2018 or date of filing of Annual return whichever is earlier. So you can obviously claim it in the next return. Just make sure you prepare a reconciliation statement for your own benefit.
| Originally posted by : sunil kumar | ||
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GSTR 3B for January filed in Feb 2018 (FY 2017-18) without claiming ITC, Can I Claim ITC in June 2018( FY18-19) |
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Yes... You can claim the ITC in June-18.
The Invoices will be book in FY 2017-18 and the ITC will be C/f to FY 2018-19.
whether it is applicable to output liability ?
Yes it is applicable to output liability as well
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