CLAIMING ITC FOR FY 2018-19
This query is : Resolved
27 February 2020
Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS
27 February 2020
No ITC can be claimed while filling annual return. Claim it in GSTR 3 b if time to claim such ITC is extended.
ITC on AMC of lifts can be claimed against rent.
ITC on AMC of lifts can be claimed against rent.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- UDIN ISSUE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
