NOITCE TO INADMISSIBLE ITC CLAIMED

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Rajeev Kashyap (Querist)
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07 February 2020 NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

CA Anita Bhadra

CA Anita Bhadra (Expert)
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07 February 2020 This video will help you to find the solution:-

https://www.youtube.com/watch?v=-A5vl3O1GnY&t=132s

Rajeev Kashyap

Rajeev Kashyap (Querist)
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08 February 2020 My client recieved a notice that you have availed ITC in DEC 2018 ,January 2019, February 2019 and March 2019 in GSTR 3B Returns FILLING for FY 2018-19 31-10-2019 which is violation of provisions of Section 16(4) of CGST Act 2017.

Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees.

kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017.

Rajeev Kashyap

Rajeev Kashyap (Querist)
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12 February 2020 We have tax pending annual return gst 2017-18. how can deposit which section voluntary

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