I have unutilised inpur for the year F.Y 2017-18
The income tax return for the same has been filed but annual return is still to be filed
Can i utilise that (2017-18 unutilised) credit while filing gstr 3b for the month of Oct 2019??
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 October 2019
Yes you can .....................
Hardik
(Professional)
(918 Points)
Replied 24 October 2019
Yes you can happily carry forward the unutilized credit... time limit restrictions are for availment of ITC... not for utilisation of ITC...
V.V.MOHAN KUMAR
(GST PRACTITIONER)
(133 Points)
Replied 25 October 2019
Thanks for your replies
The question has a small error.
I haven't entered the input in gst return that means i have not availed the credit
So can i enter the same in gst and utilise for further returns??
Surjeet Negi
(947 Points)
Replied 26 October 2019
I understand that you have not availed the ITC for the FY 1718, while filing form GSTR3B. Since, timelimit already expired. this is not claimable now.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 October 2019
AS PER ORDER 2/2018 CT , THE CREDIT CAN CLAIM TILL 31/03/2019 FOR FY 2017-18 , HENCE NOW YOU CANNOT AVAIL IT.
Recent Topics
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
Related Threads
CAclubindia
