• Availing ITC for previous FY (17-18)

I do not file gstr3b for the month Aug ,2018 yet. if I file gstr3b ,Aug.after 25th Oct,18. Can I avail previous years itc in aug3b after 25th,oct.please clarify this....cgst law said due date of sep.gstr3b or annual return whichever is earlier.
Asked 5 years ago in GST

NO

Vivek Kumar Arora
CA, Delhi
4845 Answers
1038 Consultations

5.0 on 5.0

Hi,

Hope you are doing well !

No, you can not avail.

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

Hi,

Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:

The due date of filing GST Return for September of next Financial year

OR

Date of filing the Annual Returns relevant for that Financial year.

Now, you cannot avail previous year ITC.

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Hi

No, you cannot avail the ITC.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

So the due date for filing gstr 3b has passed so you can't avail credit now.

Naman Maloo
CA, Jaipur
4272 Answers
97 Consultations

5.0 on 5.0

Unfortunately you will not be able to claim the same

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

You should have claimed the credit by the due date of September return because that’s earlier ie October 2018. The annual return is due to be filed by December 2018

Jasmina Jain Shah
CA, Greater Mumbai
454 Answers
4 Consultations

5.0 on 5.0

No sir, 25th October is the last date to claim itc of fy 17-18, unless date is extended by government

Priyank Kumar
CA, Agra
63 Answers

5.0 on 5.0

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