I have filed my gstr 3b return from july to march 2017.
When i filling April 2018 gstr 3b return after 28-10-2018 then we take credit of march 2017 or not.
The ITC missed for FY 2017-18 can be taken in Sept 2018 GSTR 3B return.
4 Replies
rajesh jha
(64 Points)
Replied 27 October 2018
25-10-2018 is last date for taken credit of f. Y. 2017-18 or we can take credit when filing of april to sept gstr 3b.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 October 2018
all the itc can be aviled upto 25-10-2018 in the gstr_3b of sept
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