Dear Expert,
I was not claimed the Input credit from Apr-18 to Nov-18 , Can I claim in GSTR 3B for the month of De-18?
Thanks in Advance .
2 Replies
Sunil
(Tax Analyst)
(83 Points)
Replied 19 January 2019
Yes, you can claim the input credit in Dec/Jan GSTR3B
Vinod Babu
(24191 Points)
Replied 20 January 2019
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return.
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return.
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