availing ITC after September 2019

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....vailing ITC after September 2019<br> Query (Issue) Started By: - RajivKumar Gawri Dated:- 17-1-2020 Last Reply Date:- 18-1-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>I have not filed....

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.... my GSTR-3B for the month of January 2019, February 2019 and March 2019. I will file the same with late fees and interest. Can I claim Input Tax Credit in respect of the supply of goods and services r....

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....eceived by me during those months even when the date of availing the same as per Section 16 has already passed Reply By Ganeshan Kalyani: The Reply: You will loose the ITC as the time period to clai....

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....m ITC of FY 18-19 is already elapsed. Even if you claim through GSTR 3B which also self assessed ITC to claim, the ITC so claimed will be disallowed during the assessment. It may also be pointed out a....

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....s observation by your GST auditor which you may appoint to file GST 9/9C of the said year. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani Ji.<br> Discussion Forum - Knowledge Sh....

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....aring ....