A material which was exempt until September 2019 became taxable thereafter. They have took ITC proportionately on few capital goods in one shot. Is it possible now to reclaim ITC by filing Form GST ITC 01?
A material which was exempt until September 2019 became taxable thereafter. They have took ITC proportionately on few capital goods in one shot. Is it possible now to reclaim ITC by filing Form GST ITC 01?
Sir, cut off date to claim ITC through form ITC 01 when an exempt supply of goods becomes taxable supply. [Section 18(1)(d)]
Thank you so much sir
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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