Regarding input of 2018-19
Mukesh KUMAR (ACCOUNTANT) (115 Points)
21 February 2020Mukesh KUMAR (ACCOUNTANT) (115 Points)
21 February 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 21 February 2020
Input Tax credit for F.Y 2018-19 can be claim up to filing date of September 2019 month GSTR- 3B return that is 20/10/2019 . So no way ,you can claim Input Tax credit now .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 February 2020
Mukesh KUMAR
(ACCOUNTANT)
(115 Points)
Replied 22 February 2020
per maine abhi tak 2018-19 ka 3b return nahi dala hai july2018 se return file kerne ke sath to itc le hi sakte ha na