Easy Office

Itc credit

This query is : Resolved 

20 June 2020 Dear all
My question bill date 24/3/18 i have tack credit march 18 gstr3b but suplier showing that 1/4/2019 gstr 1
What is effect of itc ?
Can i reverse itc?

20 June 2020 At this point of time no need for any reversal.

21 June 2020 Dear Sir
Any issue of Itc because i have already tack credit but supplier did not showing GSTR1 it is showing GSTR 1 in Apr -19 invoice




21 June 2020 Plz check this article on

Time limit for availing ITC for F.Y. 2017-18 - Last date of filing annual return

https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=8606



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries