TMI BlogTime Limit for availing GST-ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Team, Please inform us the maximum time limit for availing GST-ITC..... - Reply By Somil Bhansali - The Reply = As per section 16(4) registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier. - Reply By SAFETAB LIFESCIENCE - The Reply = Dear Sir, I could not able to understand your reply. Can you please tell me what is the last date for availing GST ITC for the bills received by us for July-2017, Sept-2017, Dec-2017, Jan-2018 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o Mar-2018 - Reply By Somil Bhansali - The Reply = The time limit to avail ITC for above period shall be earliest of the following two events: (a) Filing of return under section 39 for the month of September following end of financial year or (b) Filing of annual return - Reply By SAFETAB LIFESCIENCE - The Reply = Filing of Returns u/s 39 means, filing of our normal GSTR-3B and G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STR-1 - Is it ??? - Reply By Somil Bhansali - The Reply = Filing of return u/s 39 means GSTR 3 or if GSTR 3B is continued then GSTR 3B. - Reply By SAFETAB LIFESCIENCE - The Reply = As of now GSTR-2 , GSTR-3 both are deferred upto Mar-2018, Am I correct ???? - Time Limit for availing GST-ITC - Query Started By: - SAFETAB LIFESCIENCE Dated:- 16-12-2017 Goods and Services Tax - G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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