What happened for For Short ITC utilised in Last Year
how to rectify in this year
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For Short ITC utilised in Last Year
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For itc not claimed ralated to last year, window has been opened to claim till march'19
you have time to claim ITC pertaining to F.Y. 2017-18 Till 31-3-19
Dear Prakash,
Yes extended. Refer Order 2/2018 (Removal of Difficulty) - can be viewed under the GST tab in CBIC website.
The ITC short claimed is to reflect in GSTR 2A report, i.e. supplier to have filed his GSTR 1.
how to make entery for import purchase in TALLY, ? journal entery tell me anyone.
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