can i claim my unutilized or missed itc 17/18 in 19/20 (gstr 3b)
yet i have not fil my gstr 9
No . Time period for calming itc for 17-18 has been expired . U can not take itc claim of 17-18 in gstr- 3b.
3 Replies
Sivaramakumar
(GM-ACCOUNTS)
(142 Points)
Replied 11 November 2019
whether you want to avail or utilise the portion of ITC already availed in the GST Portal?
Kapadia Pravin
(17259 Points)
Replied 14 November 2019
Missed ITC of FY 2017-2018 can not be claimed in FY 2019-2020 even though GSTR 9 is pending.
However unutilized ITC available in credit ledger can be utilized against output GST liability of FY 2019-2020.
However unutilized ITC available in credit ledger can be utilized against output GST liability of FY 2019-2020.
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