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TMI BlogLast year's ITC to be claimed this yearX X X X Extracts X X X X X X X X Extracts X X X X ..... In the return dashboard 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d 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 is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Act, 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... legal standing. You can take the credit if it is otherwise eligible. - Last year's ITC to be claimed this year - Query Started By: - Ashish Agarwal Dated:- 6-6-2020 Goods and Services Tax - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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