ITC CLAIM AFTER ONE YEAR
This query is : Resolved
25 January 2021
I HAVE FILLED 3B OF SEP 2018 FOR MY CLIENTS AS ON NOV 2019 CAN I CLAIM AND ELIGIBLE ITC FOR SAME MONTH IN NOV 2019? AND I HAVE RECEIVED NOTICE FROM GST DEPARTMENT FOR REVERSAL OF ITC FOR SEP 2018 PLEASE HELP
25 January 2021
As per Section 16(4), any Assessee claimed ITC for any year Till the due date of filing of September return or filing of annual return whichever is earlier.
So, notice is valid. The only solution of the above mentioned problem is appeal.
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26 January 2021
THANKS
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26 January 2021
Welcome... My pleasure....
27 January 2021
Since you have received the notice, you need to give proper reply to the notice.
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