banner_ad

Itc in gst

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
29 June 2018 No refund, adjust ITC against further tax liability.
Profile Image

Yousuf Ali SIlawat

Profile Image

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 ???
Profile Image

Dibin Divyakumar

Profile Image

Dibin Divyakumar (Expert)
30 June 2018 Late fee of Rs. 20 per return per day of delay for Nil Return, maximum to Rs. 5000/-
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details