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Itc related

Pawan Gupta (401 Points)

04 September 2020

What is the last date to claim itc of 2019-20Is it 20.10.2020

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3 Replies

prasad Nilugal (3914 Points)
Replied 04 September 2020

Last date of September 2020 month GSTR 3B return or annual return date. Which ever is earlier .

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annu Goyal (1102 Points)
Replied 04 September 2020

Due date of Sep return for succeeding year or date of filling of annual return whichever is earlier

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 06 September 2020

Time limit to claim ITC against an Tax Invoice or Debit Note is earlier of below dates:

The due date of filing GST Return for September of next Financial year (i.e 20th October)
OR
Date of filing the Annual Returns relevant for that Financial year.

So, as per above it's 20th October, 2020 for F.Y 2019-20