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ITC claim

11 January 2019

We having itc which we hv not claim since April 18 to nov 18 which is showing at gstr 2A can we claim all ITC in the of dec

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15 Replies

shailendra shukla (Bhopal) (1741 Points)
Replied 11 January 2019

yes you can.....

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Kusum Prajapati (CA ipcc) (34 Points)
Replied 11 January 2019

but sir it will be allowable to take credit from April 18

shailendra shukla (Bhopal) (1741 Points)
Replied 11 January 2019

sorry i'm unable to understand ur query properly....

Kusum Prajapati (CA ipcc) (34 Points)
Replied 11 January 2019

i mean can i take credit from April 18 to nov 18 Or from June 18 to nov 18

shailendra shukla (Bhopal) (1741 Points)
Replied 11 January 2019

you can take credit from april 2018 itself if not taken before...

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Kusum Prajapati (CA ipcc) (34 Points)
Replied 11 January 2019

ohkk sir thanks

VIKAS SAINI (1163 Points)
Replied 11 January 2019

Also Confirm that can we take the itc in jan19 of 17.18 period

shailendra shukla (Bhopal) (1741 Points)
Replied 11 January 2019

yes you can claim itc pertaining to fy17-18 as well till 31st march 2019

VIKAS SAINI (1163 Points)
Replied 11 January 2019

Ok thanks sir for help

Manoj Bhardwaj (51 Points)
Replied 11 January 2019

is there is any notification issued regarding ITC for the fy17-18 till 31 Mar 2019

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saurabh sawlani (2191 Points)
Replied 11 January 2019

ITC must be claimed before annual return for that period or September return filling which ever is earlier

ITC for the period FY 2018-19 can be claimed upto sep 2019 return filling due date

pritesh (CA Final student) (7101 Points)
Replied 12 January 2019

yes you avail itc

CA Abhilash N (Chartered Accountant) (265 Points)
Replied 12 January 2019

Dear Vikas,

To add on to Shailendra reply, ITC pertaining to vendor invoices of FY 2017-18 could be availed on or before the due date of filing GSTR 3B for the month of March 2018 provided that the vendor would have also disclosed the invoices in his GSTR 1 as B2B and same is reflecting in your GSTR 2A.