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17-18 & 18-19 ITC Issue.


Mansoor ashraf   13 August 2020

Mansoor ashraf

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If i file gst return in 20-21 that did not firm from starting so how can i show that time ITC because time period is over to claim the ITC please inform me...

prasad Nilugal   13 August 2020

prasad Nilugal

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Both 2017-18 and 2018-19 ITC you can't take now in the year 2020 , because time period is over.please confirm with others also .

avater

Mohd Khalid   13 August 2020

Mohd Khalid

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Prasad bro at the time of returning file what should we do of that itc whether I would show in ineligible portion or should I elapse that itc of 17-18 and 18-19

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prasad Nilugal   13 August 2020

prasad Nilugal

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You mean to say in where to show ineligible or lasps ITC in Annual return ?.

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Mohd Khalid   13 August 2020

Mohd Khalid

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No I mean that if I am filling return for the period 17-18 and 18-19 today so where should i show that itc

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CA ABHAY GUPTA (Practice)     13 August 2020

CA ABHAY GUPTA
Practice 
 224 likes  2499 points

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As a lapse ITC

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Mansoor ashraf   13 August 2020

Mansoor ashraf

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Many adv claimed ITC they thought if we do not filed that time return so we can claim this ITC at the same period so please specify me, how we claimed ITC or lapse if we do not file return from staring...

prasad Nilugal   13 August 2020

prasad Nilugal

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Brother , In GST Law certain time frame has
been given to file returns and to claim input Tax credit .

avater

Mansoor ashraf   13 August 2020

Mansoor ashraf

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So it means neither we claim nor show that ITC at 17-18 & 18-19 3B return we just simply show sale and file that return and paid tax with late fee...

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Ajnas (Student)     13 August 2020

Ajnas
Student 
 12 likes  189 points

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Yes.we just simply show sale and file that return and paid tax with late fee...


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