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not claim itc want to claim it
I received some invoices after filled GSTR 3B IN JULY in 2017 due to late receiving i didn't claim Itc Still . now I will adjust it and claim.....
Replies (3)
no u can not claimed ITC bcz invoice date is July 17 and now sep18. as per ITC u should take within one year or make Annual return which is earlier of invoice date
now what will I do
can I claim on annual return
can I claim on annual return
Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
So, you can claim before 20th of October.
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
So, you can claim before 20th of October.
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