ITC OF FY 2017-18
This query is : Resolved
06 May 2021
SIR I HAVE AVAILED ITC ON PURCHASE IN 2017-18 AS PER PURCHASE DOCUMENT BFORE MARCH 2018 3B
BUT SUPPLIER HAVE FILLED HIS MARCH 18 GSR 1 VERY LATE AT 25 AUGUST 2019
WILL MY ITC ELIGIBLE OR NOT
BUT SUPPLIER HAVE FILLED HIS MARCH 18 GSR 1 VERY LATE AT 25 AUGUST 2019
WILL MY ITC ELIGIBLE OR NOT
06 May 2021
Your are eligible for ITC. For late filing fees and interest might have been collected from your seller.
06 May 2021
In my opinion you are eligible for ITC. No need to reverse it
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