Unclaimed itc for fy 2017-18
This query is : Resolved
02 May 2019
Government given a chance to claim FY 2017-18 Missing invoices ITC till March 2019 (31.03.2019) or GSTR 3B (20.04.2019)
However without adjusting ITC return filed for march month, what is the remedy for it?
However without adjusting ITC return filed for march month, what is the remedy for it?
02 May 2019
Now , there is no remedy for claiming ITC for 2017-18 .
Even Annual Return GSTR 9 has no provision for claiming Unutilsed ITC ( though unpaid amount can be paid thru DRC 03 while filing Annual Return )
Even Annual Return GSTR 9 has no provision for claiming Unutilsed ITC ( though unpaid amount can be paid thru DRC 03 while filing Annual Return )
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
