Itc 01 date

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If you opted out of the Composition scheme for regular tax on 5th April 2021, you might be wondering about your ITC 01 filing deadline. Notification 14/2021 Central Tax suggests an extension for various returns and forms, potentially including your ITC 01. If the online system prevents filing, consider contacting the Nodal Officer with written communication.

Shiv Karwa

Shiv Karwa (Querist)

18 May 2021 I opted out from Composition to regular on date 05 april 2021. Is my last date for filing itc 01 is extended till 31 may. If yes then provide notification number also.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

18 May 2021 Please refer Notifications no 14/2021 Central Tax

Shiv Karwa

Shiv Karwa (Querist)

18 May 2021 Can i filed itc 01 now. Plz clear. Notification section not in my knowledge. Itc 01 are fall under which section

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

18 May 2021 There is no specific mention of the Return Form under the Notification but it includes any return,form etc under the Act is extended and so you can take the benefit of the same and if Online it does not allows you to file then kindly contact Nodal Officer with a written communication along with ITC 01

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

18 May 2021 There is no specific mention of the Return Form under the Notification but it includes any return,form etc under the Act is extended and so you can take the benefit of the same and if Online it does not allows you to file then kindly contact Officer with a written communication along with ITC 01

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