MISSING ITC In the Month of March2018
Query (Issue) Started By: – Ravikumar Doddi Dated:- 11-6-2018 Last Reply Date:- 12-6-2018 Goods and Services Tax – GST
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GST
Dear sir,
Some of the input tax was missed out to claim in 3b return for the month of 2018, As per Section 16(4) of CGST Act provides maximum time limit was prescribed to claim missed out ITC not later than furnishing of the return for the month of Sept following the end of financial year or furnishing of the relevant annual return which ever earlier, I found the missed out ITC of March in the month of June2018 can claim in June2018 return ITC belong to March 2018 or should I claim in annual return which is scheduled to in Dec. Pl clarfiy, If I claim the
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