UNCLAIMED INPUT TAX FY 17-18
This query is : Resolved
31 January 2020
DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTR2A THERE IS NO DIFFERENCE. I ALREADY FILED THE ANNUAL RETURNS. THE UNCLAIMED INPUT TAX( REFLECTED IN GSTR2A ) WILL BE LAPSED OR DEPARTMENT WILL CONSIDER. AS PER ACT AND RULES HOW IT WILL TREATED. SIRS PLEASE EXPLAIN BRIEFLY. THANKS IN ADVANCE.
.
.
31 January 2020
It will be lapsed as unclaimed ITC.
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
