ANNUAL RETURN 2018-2019
subhagan sreerangam (7039 Points)
26 July 2020subhagan sreerangam (7039 Points)
26 July 2020
annu Goyal
(1102 Points)
Replied 26 July 2020
RAJA P M
("Do the Right Thing...!!!")
(127069 Points)
Replied 26 July 2020
RAJA P M
("Do the Right Thing...!!!")
(127069 Points)
Replied 26 July 2020
Sandeep shetty
(Sr Accountant)
(292 Points)
Replied 26 July 2020
Hi,
Time limit to claim unclaimed ITC is
Before filing valid GST returns for month of September or Before Filling annual Return which ever is earlier
So in case if you dint claim ITC before above specified period ITC will be lapsed
Sandeep shetty
(Sr Accountant)
(292 Points)
Replied 26 July 2020
Hello sir,
if you fill other details reaming amount will be Automatically shown in column other ITC as itc Lapsed
Total ITC to be lapsed in current financial year (E + F + J) |
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 26 July 2020
subhagan sreerangam
(7039 Points)
Replied 26 July 2020
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"