sir
i missed to claim the ITC last four months before now can i claim the credit
Avail for ITC
loganathan.T.CA (chennai) (1 Points)
27 June 2018
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 June 2018
Yes,.. Offcourse you can claim the missed ITC in your Next 3b
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 27 June 2018
Yes... You can claim the missed ITC in Your next GSTR 3B return....
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 27 June 2018
| Originally posted by : loganathan.T.CA | ||
 |
sir i missed to claim the ITC last four months before now can i claim the credit |  |
YES
rajNESH
(accountant)
(26 Points)
Replied 28 June 2018
what will be entry in tally when LIC company deducted tds
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 June 2018
Expenses Dr.
To party .......... Cr.
To TDS Payble Cr.
To party .......... Cr.
To TDS Payble Cr.
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