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TIME LIMIT TO CLIAM ITC FOR FY 2022-23

veerendranath (urgent query) (44 Points)

10 October 2023

What is the last date to cliam itc in respect of invoices genereted in F.Y 2022-23

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16 Replies

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13674 Points)
Replied 10 October 2023

The last date for claiming ITC is 30th november

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veerendranath (urgent query) (44 Points)
Replied 10 October 2023

Any notification issued in this regard for 2022-23 kindly share..

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2023

*Time limit for availing ITC pertaining to the FY 2022-23 coming to an end: Avail the ITC pertaining to FY 2022-23 till 30th November 2023 or the date of filing of Annual return for FY 2022-23 whichever is earlier* .

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2023

Originally posted by : veerendranath
	Any notification issued in this regard for 2022-23 kindly share..

GST Notification 18/2022 | 30th Nov is time limit to claim ITC, issue CDN & amend returns

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veerendranath (urgent query) (44 Points)
Replied 10 October 2023

Thank you so much

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 10 October 2023

Originally posted by : veerendranath
	Thank you so much

You are most welcome

CA NAMRATA KAYARWAR (298 Points)
Replied 11 October 2023

What is the last date to claim ITC for FY 19-20.

sabyasachi mukherjee (27519 Points)
Replied 11 October 2023

Time limit to claim itc.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 October 2023

@ CA NAMRATA KAYARWARR,

Accordingly, a registered person can claim ITC for FY 2019-20 up to October 20, 2020. Further, no debit notes and invoices pertaining to FY 2019-20 shall be accepted post-Sep 2020. If you have already filed GSTR-3B then you can't claim the ITC for the same.

CA NAMRATA KAYARWAR (298 Points)
Replied 13 October 2023

@ Raja P M

What if GSTR 3B of 19-20 was filed after Oct 2020. Can I claim ITC of 19-20 in 3b of 19-20 filed after Oct 2020.

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sabyasachi mukherjee (27519 Points)
Replied 13 October 2023

Not very correct.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 October 2023

Then please reply very correct answer Sirrr...

uma shankar khatri (proprietor) (132 Points)
Replied 13 October 2023

As mentioned by Raja PM on 10 Oct is very clear. The last date is not linked with filing date of return, It says the exact Last date. It is my opinion.