Dear sir.
F.Y 2018-19, any returns don't file till now, so Clint is interested now GST filling..So any chance in this switchwation clime monthly wise ITC and file all GST RETURNS.?
Menu
F.Y 2018-19, GSTR 3B & 1, DONT FILE, TILL NOW...
Replies (7)
Quick Summary
As per my view the GSTIN is cancelled now. Check out the details...
After that You can file all returns and (contact Your circle officer for that matter)
After that You can file all returns and (contact Your circle officer for that matter)
Even though your registration is not cancelled, now you cannot claim ITC for 2018-19 (Refer Section 16 of CGST Act )
Sir...
customer GSTIN is status is PRESENT ACTIVE...
I have one doubt before filling anual Return (2018-19), can I file monthly returns, and clime ITC?
customer GSTIN is status is PRESENT ACTIVE...
I have one doubt before filling anual Return (2018-19), can I file monthly returns, and clime ITC?
@ Mr SADIK VALI.
ITC can't be claim as due dates is expired as per prescribed dates by GST act. Also refer above said section by Mr Pankaj Rawat Ji...
You can file all monthly due GST returns if the GST no is active for the f.y.2018-19 but they are not eligible to claim ITC as the ITC can be taken only before the due date of September , 19 which is also gone hence not allowed to take ITC
Ok thanks all of you sir....
You are most welcome Mr SADIK VALI...
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
