Left out gst input for the period from july 17 to march 18
This query is : Resolved
TARIQUE RIZVI
(Querist)
25 November 2018
Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.
Vishakha Kejriwal.
(Expert)
26 November 2018
As of now the said input credit for F.Y 2017-18 cannot be claimed.
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