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Question ID : 38133

Availment of ITC Paid on RCM Basis [u/s-9(4)] after 31/03/2019

- Tax Paid on RCM basis for inward supply made from unregistered supplier [u/s-9(4)] in the month of Sep 2017. - we already have filed GSTR 3B till March 2019. Now we came to know that ITC was not booked in GSTR-3B of sep 2017 for the above case. So now can we take ITC in GSTR-3B of April 2019? What if we can take ITC in april 2019 then how we need to report this in GSTR 9?

Posted by CA Gaurav Kumar Gupta on May 10, 2019

Filed Under GST

Answer ID : 76643

The last extended date was the Gstr3b of march 2019. now the credit will lapse.

Posted by CA. VENKITARAMAN K V on May 25, 2019
Answer ID : 76747

I think it is not possible now. But if the amount is substantial you may move the high court and try your luck.

Posted by SIVADAS CHETTOOR on Jun 05, 2019