Debit note not claim

Others 311 views 6 replies

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?

Replies (6)
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

THANKS VERYMUCH SIR.

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.
Subhangan sir,missed B2 B invoices wher to show in annual return?
good clarification and information...

THANKS TO

GOOD CLARIFICATION AND INFORMATION ....


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