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TaxTMI 
TaxTMI 
Last year's ITC to be claimed this year
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....ast year's ITC to be claimed this year<br> Query (Issue) Started By: - Ashish Agarwal Dated:- 6-6-2020 Last Reply Date:- 4-7-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>In the return da....
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....shboard in the table "ITC Credit claimed and due", For march 2020 i have unclaimed ITC of around ₹ 1000 showing in "Cumulative shortfall in liability GSTR-3B - GSTR-2A" (forg....
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....ot to claim in that FY) which i want to claim in my GSTR-3B of May 2020 (which I am eligible to claim till the return of sept. 20). But the problem is that when I see the same table "ITC claimeed and ....
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....due" for May 2020 return dashboard, the cumulative shortfall is showing as ZERO i.e. the shortfall has not been carried forward to the next FY. Now how claim my last year's missed ITC when it....
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.... is not showing as due in this table. Wont the dept. raise objection as to how can i claim this ITC when nothing is due ?? Reply By orup dasgupta: The Reply: Please refer section 16(4) of CGST Act, ....
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....2017 which clearly gives you time till September 2020 to claim ITC for the FY 2019-20. The data provided in the dashboard is only for reference and it is maintained on yearly basis. So it has no legal....
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.... standing. You can take the credit if it is otherwise eligible.<br> Discussion Forum - Knowledge Sharing ....