sunil kumar (accountant) (30 Points)
13 July 2018GSTR 3B for January filed in Feb 2018 (FY 2017-18) without claiming ITC, Can I Claim ITC in June 2018( FY18-19)
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 13 July 2018
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.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 July 2018
| 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.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 15 July 2018
CAclubindia
