Debit note not claim

191 views 6 replies
User Avatar

INCOME TAX PRACTITIONER
1329 Points Joined August 2012

we have an amount of  13887x2 as itc instead of debit note issued by us not claimed so far  until now , can we claim this itc in table 8 of E row sir? if we claimed it shows that lapsed in financial year 17-18. Is it right?

if we claimed means is it accept or not?

0 Reply Share Follow
On 15 August 2019 at 18:58 Report
Replies (6)
User Avatar

GST Practitioner
55062 Points Joined June 2017
Dear
Muralidoss.
Any amendments to FY 2017-18 Can be done not later 31/3/2019 ,
So any ITC if not claim by 31/3/19 cannot be claim.

Note : By GStR 9 you cannot avail ITC it's not going reflect to your ECL
1 Reply
On 15 August 2019 at 20:01
User Avatar

INCOME TAX PRACTITIONER
1329 Points Joined August 2012

THANKS VERYMUCH SIR.

Reply
On 15 August 2019 at 20:06
User Avatar

7059 Points Joined January 2017
Any Amendments for FY 2017-18 Can't be done afy 31-03-2019.Any ITC not Claim by 31-03-2019 Can't be Claimed.
Reply
On 16 August 2019 at 07:23
User Avatar

INCOME TAX PRACTITIONER
1329 Points Joined August 2012
Subhangan sir,missed B2 B invoices wher to show in annual return?
Reply
On 16 August 2019 at 09:15
User Avatar

Accountant
148 Points Joined July 2018
good clarification and information...
Reply
On 19 August 2019 at 09:47
User Avatar

INCOME TAX PRACTITIONER
1329 Points Joined August 2012

THANKS TO

GOOD CLARIFICATION AND INFORMATION ....

1 Reply
On 19 August 2019 at 14:35


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading