miss itc entrey in 3b

Missing input credit pertains to last financial year 2017-18, can be claimed by due date for filing September month return of 18-19 or actual date of filing annual return whichever is earlier.

Which means september 25th is the last for claiming missing ITC belongs to last year.

Hence you can't take credit of missing ITC of last year, if you file the return by delay.

refer link for full detailed.

https://www.taxflora.com/blog/all-about-input-tax-credit-under-gst

Originally posted by : Ca Sai Swaroop
	Missing input credit pertains to last financial year 2017-18, can be claimed by due date for filing September month return of 18-19 or actual date of filing annual return whichever is earlier. Which means september 25th is the last for claiming missing ITC belongs to last year. Hence you can't take credit of missing ITC of last year, if you file the return by delay. refer link for full detailed. https://www.taxflora.com/blog/all-about-input-tax-credit-under-gst

 you mean Oct 25 ? or till yu file septemeber gstr3b return . be it 25th Oct or 31oct with late charge and interest

Yes, 25 th. After which you can't claim credit