ITC OF 2019-20
Shoeb Hasan (81 Points)
16 July 2020
can we claim itc of march 2020 in july 2020 which we forgot to claim earlier?
4 Replies
Vijayprakash P
(1313 Points)
Replied 16 July 2020
The due date for filing annual return had been extended to 15th July 2020. Hence the form ITC-03can be filed by 31st July 2020. Hence you can claim ITC in july 2020.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 July 2020
@ Mr Shoeb Hasan.,
Yes... You can claim that missed ITC in July-20 return. No more problem.
Note : If taxpayers missed ITC in FY 19-20 then they can claim that ITC on or before filing of September GST returns as per September month's due date...
Yes... You can claim that missed ITC in July-20 return. No more problem.
Note : If taxpayers missed ITC in FY 19-20 then they can claim that ITC on or before filing of September GST returns as per September month's due date...
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