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?
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
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
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
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