Claiming of Unavailed ITC
This query is : Resolved
ARITRA CHAKRABORTY
(Querist)
13 September 2019
One of my clients deal in Dabur perishable goods. His stock in Hand is around Rd. 1,50,000. He wants to dispose them off worth RS. 50/60 K. He also have Unavailed ITC of RS. 9,000. Can he claim that ITC?
Gokul Sharma
(Expert)
14 September 2019
unavailed itc is from which fy
ARITRA CHAKRABORTY
(Querist)
14 September 2019
F.y. 19-20.. But the closing stocks held by him are of F.Ym 18-19
Gokul Sharma
(Expert)
14 September 2019
yes you can availed the input.
prepare document of reconciliation for your ease.
prepare document of reconciliation for your ease.
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