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March dated bills claim

125 views 3 replies

ravee chand

B.Com

59 Points Joined June 2015

Sir Mar 2020 input bills can i claim in Jun 2020 returns?

Replies (3)

David

article Assistant

1644 Points Joined July 2016

Yes, you can claim. Input tax can be claimed before sep month return of the following year or date of filling annual return which ever is earlier.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

@ Mr Ravee Chand.,

Yes... You can claim ITC for the FY 19-20 (for Mar-20) in Jun-2020 GST returns.

Note : You can claim any missed ITC on or before filing of September 20 GST returns for FY 19-20

CA Akshay Hiregange

Partner - Audit & Assistance

4825 Points Joined December 2018

Also, ensure compliance of Rule 36(4) - matching of details with GSTR 2A.

This has been relaxed based on notification 30/2020-CT for the period Feb - Aug 2020, with a condition to perform matching on a cumulative basis in Sept 2020.