Debit note not claim

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INCOME TAX PRACTITIONER
1023 Points Posted on 15 August 2019

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?

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On 15 August 2019 at 18:58 Report
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GST Practitioner
29904 Points Posted on 15 August 2019
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
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INCOME TAX PRACTITIONER
1023 Points Posted on 15 August 2019

THANKS VERYMUCH SIR.

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On 15 August 2019 at 20:06
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5046 Points Posted on 16 August 2019
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.
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On 16 August 2019 at 07:23
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INCOME TAX PRACTITIONER
1023 Points Posted on 16 August 2019
Subhangan sir,missed B2 B invoices wher to show in annual return?
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On 16 August 2019 at 09:15
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Accountant
88 Points Posted on 19 August 2019
good clarification and information...
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On 19 August 2019 at 09:47
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INCOME TAX PRACTITIONER
1023 Points Posted on 19 August 2019

THANKS TO

GOOD CLARIFICATION AND INFORMATION ....

1 Reply
On 19 August 2019 at 14:35

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