Itc claim eligible missed invoices
This query is : Resolved
20 July 2020
Assess gst registered regular scheme dealer. Assess some material purchases goods invoices missed in f.y.2017-2018 and f.y .2018-2019 and f Y.2019-2020 itc not claimed. Assess annual turnover below 1 crore.
Question:
Assess missed invoices above mentioned years itc claim eligible in gstr3b return for july-2020.
Question:
Assess missed invoices above mentioned years itc claim eligible in gstr3b return for july-2020.
20 July 2020
ITC can be claimed only now for f y 2019-20.
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
- LTCG - Loss on Equity
- SAC for Transportation services by GTA 996511 or 996791?
- ISD Registration for different business verticals
- Transporter cash payment limit
- Order under section 271D of the Income Tax Act, 1961
- Registration u/s 12AB
- TDS on Property and Form 26QC
- Capital gain and period of holding
- When to make E way Bill compulsory
- Transporter identification No. is PAN Based
- Ai Certification
- Surrender GST
- HSN CODE FOR FRESH MANGOES ( no processing)
- InterCompany Loan transactions between associate companies
- Total Income under Capital Gain to be considered in Total Income even though not taxable.
- GST Turnover- GST Portal
- ADDTIONAL PLACE OF BUSINESS - AIRPORT
- GST- Invoice Numbering
- ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
- Is credit note required to be issued for wrong GST number if its amended through amended B2B invoice
Trending Online Classes
CAclubindia
