Itc 2017-18
This query is : Resolved
Naveen Kumar
(Querist)
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
Shrikant Toshniwal
(Expert)
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
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