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ITC CLAIM AFTER ONE YEAR

This query is : Resolved 

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

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.

THANKS

Welcome... My pleasure....

Since you have received the notice, you need to give proper reply to the notice.



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