banner_ad

Unclaimed itc

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 February 2018 DEAR EXPERTS,
WHILE MAKING NOV COMPUTATION OF GST I WAS NOT TAKE SETOFF OF RS.79492.SO PLZ ADVICE CAN I TAKE IT IN FEB 2018 PAYMENT OF GST?
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
26 February 2018 Yes. You can take it.
Profile Image

CA Ashish Agrawal

Profile Image

CA Ashish Agrawal (Expert)
26 February 2018 Yes claim it now in 3B of Current month and claim it in GSTR2 of November whenever Govt opens filing of GSTR2 and GSTR3.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details