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 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
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...
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
CAclubindia
