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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
