Unclaimed itc
Sandeep Sharma (Accounts executive) (552 Points)
19 December 2019
can we claim missed jan-2019 month igst input in the month of dec-2019??
2 Replies
vinay joshi
(83 Points)
Replied 19 December 2019
No..last date to claim missed ITC of 2018-19 is SEP-19 month GSTR-3B i.e 20th Oct 2019.
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 19 December 2019
Thanks vinay sir for brief explanation
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