Menu
17-18 & 18-19 ITC Issue.
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...
Replies (10)
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 .
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
You mean to say in where to show ineligible or lasps ITC in Annual return ?.
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
As a lapse ITC
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...
Brother , In GST Law certain time frame has
been given to file returns and to claim input Tax credit .
been given to file returns and to claim input Tax credit .
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...
Yes.we just simply show sale and file that return and paid tax with late fee...
We will file all return from 17-18 as it is and claim all itc and show all sale as it is done in this period
And if someone has any query related to this post so this is 8755462955 my no call me
And if someone has any query related to this post so this is 8755462955 my no call me
Recent Threads
- Why Should Businesses Prioritize SEO?
- Pagdi Room Deposit can be taken as Initial Payment
- Capital gain on Property trf through DanPatra
- Schedule SI is not showing correct tax calculation
- ITR2 AY25-26 new taxregime for salaried employee
- Error mesage in ITR3
- Gst in Turnover
- GST Tax invoice Govt.agency
- CAN ICAI EXAMINER'S REMUNERATION BE TAXED U/S 44AD
- Applicability of IGST or CGST/SGST
Related Threads
CAclubindia
