Itc 2017-18
This query is : Resolved
30 June 2019
Sir,
In GSTR-3b Shows ITC 114000/- and GSTR-2A reflected ITC 154000/-
Can We Claim 40000/- 2017-18. Pending ITC in 2019-20
Sir,
In GSTR-3b Shows ITC 114000/- and GSTR-2A reflected ITC 154000/-
Can We Claim 40000/- 2017-18. Pending ITC in 2019-20
30 June 2019
dear sir , u can't claim 17-18 itc in19-20
but u can shows as 17-18 itc claim in year 18-19 and 18-19 itc upto sep19 in gstr 3b
but u can shows as 17-18 itc claim in year 18-19 and 18-19 itc upto sep19 in gstr 3b
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
