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Itc in gst

This query is : Resolved 
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(Querist)
29 June 2018 Dear experts,

I am a civil contractor my electronic credit ledger balance is Rs 12000/- through ITC accrued through Inputs. Being a civil contractor, Can I avail refund of the amount or adjust my further tax liability ??

Regards
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 June 2018 No refund, adjust ITC against further tax liability.
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Yousuf Ali SIlawat

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Yousuf Ali SIlawat (Querist)
30 June 2018 Can I file the return from Aug'17 to may'18 with NIL return and how much late fee or plenty incurred ???
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Dibin Divyakumar

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Dibin Divyakumar (Expert)
30 June 2018 Late fee of Rs. 20 per return per day of delay for Nil Return, maximum to Rs. 5000/-
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