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Question ID : 35851

GST INPUT TAX CREDIT

GST Registration taken w.e.f 1st July, 2017. However No GST returns filed for the period from July 2017 - Mar 2018. Can ITC be availed in that case if all Old Returns for period from Jul 2017 - Mar 2018 filed with Late FIling Fees on 01st Nov, 2018 (i.e. after Last date of availment of ITC - 20th Oct, 2018 for FY 2017-18)

Posted by Harshal Punamchand Jain on Oct 19, 2018

Filed Under GST

Answer ID : 74988

Due date for filing GSTR-3B of September 2018 extended to 25/10/2018 by when ITC of the past months till March 2018 is to be taken, else lapse.

Posted by CA. RAJESH KUMAR C on Oct 24, 2018
Answer ID : 74998

In any case you cant go beyond the due date of September 2018 that was upto 25 th oct, 2018.

Posted by ajay sharma on Nov 03, 2018