• GST notice

Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing .
 But till now I have not filed refund application for getting accumulated ITC amount back.

What is the last date for filing such online refund application ?

Does following say that last date for me is 20th Oct, 2018.. Today.? Please explain.
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With taxpayers self-assessing & availing ITC through return in FORM GSTR-3B, the last date for availing ITC in relation to said invoices issued by corresponding supplier(s) from July,2017 to March,2018 is the last date for filing of such return for Sept.,2018 i.e.20th Oct, 2018.

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Thanks
Asked 6 years ago in GST

Dear Sir,

- For GST refund , it is within 2 years from the relevant date.

- 20.10.2018 is the last date to avail ITC for the period July 17 to March 18.

- If you availed ITC during such period then you can file online refund application.

Thanks

Vivek Kumar Arora
CA, Delhi
5015 Answers
1136 Consultations

Hi,

Hope you are doing well !

The last date to avail ITC credit for the period from July 2017 - March 2018 is 20/10/2018.

Yes, today is the last date.

After that, you can file online refund application.

Thanks & Regards,

Payal Chhajed

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

Yes sir, today was the last day to avail ITC for the period mentioned. For GST refund , it is within 2 years from the relevant date.

Regards,

Nikhil.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

Hi,

Today was the last day to avail ITC for the said period.

For GST refund , it is within 2 years from the relevant date.

Karishma Chhajer
CA, Jodhpur
2452 Answers
29 Consultations

Welcome!!

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

Most welcome

Vivek Kumar Arora
CA, Delhi
5015 Answers
1136 Consultations

Welcome!????

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

Hi

The due date as mentioned in the above communication is for availing ITC. You have already availed the ITC monthly. You may claim the refund for accumulated ITC within 2 years.

Lakshita Bhandari
CA, Mumbai
5687 Answers
942 Consultations

You can avail refund within 2 years from the relevant date and the due date for claiming ITC is 20/10/2018 for the month July to march.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
4303 Answers
101 Consultations

Most welcome!!

Karishma Chhajer
CA, Jodhpur
2452 Answers
29 Consultations

Hi

The due date prescribed aboveis applicable for availing ITC which you must have already claimed.

For refund, you can claim it within 2 years.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

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