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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
