VISHNU SAHAI asked 5 years ago
Missed input in 2018-19
can I take this ITC in January 2020 monthly return
Answer the question1 Answers
BHAWNA KANSAL answered 5 years ago
You can claim ITC related to invoices pertaining to F.Y. 2018-19 latest by the due date of furnishing Sept, 2019 GSTR-3B return i.e. 20-10-2019 thereby you are not allowed to claim ITC now.
As of now, there is no date extension for claiming ITC for F.Y. 2018-19.
