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GSTR 9 Query


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Pankaj Rawat (GST Practitioner)     02 October 2020

Pankaj Rawat
GST Practitioner 
 3602 likes  48856 points

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yes correct dear...................

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Bhavika Kothari (CA)     09 October 2020

Bhavika Kothari
CA 
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If you have any pending ITC of FY 2017-18 which you have not yet taken then the same is lapsed. The last date to take this ITC was 31st March 2019.

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Pankaj Rawat (GST Practitioner)     15 October 2020

Pankaj Rawat
GST Practitioner 
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Dear CA Bhavika 

The query is  ITC of 2017-18 being availed in 2018-19


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