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
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