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Regarding ITC Last financial year

19 August 2021

Sir what is the time period for claim the ITC, because due to the oversight I have not claimed the ITC for the month of Jan,Feb and March 2021.Thanks.

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2 Replies

montu vyas (40 Points)
Replied 19 August 2021

Before filling annual return or before return of September wicthchever is earlier

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Deepak Kumar (791 Points)
Replied 19 August 2021

Time limit for taking ITC for F.Y 2020-21 is up to filing of return (GSTR-3B) for the month of September 2021. The due date of filing of GSTR-3B for the month of September 2021 is 20th October 2021. Accordingly, a registered person can claim ITC for FY 2020-21 up to October 21, 2021 or up to filling of Annual return which ever is earlier