Hi,
This is with relation to ITC of FY 2017-18.
Bymistake incase ITC has been reversed in GSTR3B (Ref: Table 4 - ITC reversed- others).
Now is it possible to take ITC in Apr'19, since it is related to FY 17-18.
Kindly suggest.
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Clarification on ITC reinstate
Replies (3)
No ...... you cannot , but can you clarify whether the same was to be shown under "all other ITC" of 3b ?????
Hi,
It was shown under all other ITC at the time of availing credit.
It was shown under all other ITC at the time of availing credit.
No now you can t .....
as per Order 2/2018 CT you cannot ...
Note : Kimdly do report such ITC in annual return , reverse it under table 8 under "itc available but not claim"
as per Order 2/2018 CT you cannot ...
Note : Kimdly do report such ITC in annual return , reverse it under table 8 under "itc available but not claim"
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