TMI Blogavailing ITC after September 2019X X X X Extracts X X X X X X X X Extracts X X X X ..... I have not filed 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 go ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ods and services received 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the time period to claim 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... may also be pointed out as 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - availing ITC after September 2019 - Query Started By: - RajivKumar Gawri Dated:- 17-1-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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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