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saurabh sawlani   05 August 2021

Gst return related query...

dear colleagues,
gud noon,
ek client hai jinke gst return july 17 se due hai... toh unke jo bill hai purchase k jo 2A me show ho rhe hai
unki itc ab claim kr skte hai kya... kyunki claim krne ki toh time limit next sep. 3b hoti hai na?? isme confusion hai


regards


 3 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     05 August 2021

Amnesty scheme does not mention anything about ITC. As I understand, ITC cannot be claimed as the time limit has already been over.
1 Like
RENU SHARMA

RENU SHARMA   05 August 2021

You can not claim itc as time limit over
Dipesh

Dipesh (Executive)     06 August 2021

No. You can not avail ITC on above transaction.

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