ICICI

Gst cancelation and itc claiming


Muhammed Rafi   24 July 2019

Muhammed Rafi

 12 points

| My Other Post

Sir,

 

If i cancel the GST registration, then can i claim the ITC amount ?

 

( ITC amount is around Rs15000 )

avater

CA ABHAY GUPTA (Practice)     24 July 2019

CA ABHAY GUPTA
Practice 
 133 likes  1520 points

View Profile | My Other Post

ITC will be lapsed in case of cancellation of GST

avater

Shivam RC (Student)     29 August 2019

Shivam RC
Student 
 1497 likes  12507 points

View Profile | My Other Post

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »