banner_ad

Annual return query

Return 264 views 2 replies
in annual return GSTR 9 of 2017-18 ( GSTR 9C is not applicable), I reported that i have claimed itc of IGST 12,000/- in f.y.2018-19.but actually I have claimed igst Itc of 8700/- in f. y. 2018-19.
then what can i do?

1. can i claim igst itc of 3300 in f.y.2019-20.?
2. or advice me.
Replies (2)
No sir. 17-18 fy itc clam due date is 31/03/2019 the due date is over sir you can't clam that itc during the year......
1. can i claim igst itc of 3300 in f.y.2019-20.?
- No...
 
2. or advice me.
- are you claim Rs 8700 on or before 31st March 19...? If yes. no problem. if not then the said ITC not available to You...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details