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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


 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   05 August 2021

You can not claim itc as time limit over

Dipesh (Executive)     06 August 2021

No. You can not avail ITC on above transaction.

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