Unclaimed itc for fy 2017-18
This query is : Resolved
Bhargava Sai
(Querist)
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?
CA Anita Bhadra
(Expert)
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 )
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