What is the last date to cliam itc in respect of invoices genereted in F.Y 2022-23
Thanks
The last date for claiming ITC is 30th november
16 Replies
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* .
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
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.
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.
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.
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.
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.
JAYARAMAN S
(GST Practitioners)
(24 Points)
Replied 17 November 2023
What is the last date to claim ITC for FY 22-23?
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