I have filed my March 2020 gst 3b return. but I have received some purchase bill of January after filling of gstr 3 b. I want to ask can I take benifit of input tax in the month of May 2020.
ITC cannot be taken beyond the month of September of the following FY to which invoice pertains or date of filing of an annual return, whichever is earlier. As both not yet over you can take it.
Yes you can.
The time limit to claim ITC is as follows:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year, whichever is earlier
Yes you can.
The time limit to claim ITC is as follows:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year, whichever is earlier
Leave a Reply
Your are not logged in . Please login to post replies