I missed to file itc-01 form but due date is over

2854 views 9 replies

I'm submitted ITC-01 form But missed to file ITC-01 form but due date is over , what is the solution about claim is above 2 lakhs?

Read more at: https://www.caclubindia.com/forum/create_message.asp?cat_id=

Replies (9)

I'm also have the same problem. Please Reply.

I also have the similar issue.

Please help in this regard....Thanks

 

I also have the similar issue , Plz Help. 

 

DId you get any answer for this question as I am also stuck in the same probem.Please let me know here itself that what did you do for this.

We just can Wait for  Extend of Due date for ITC-01 Filling. Otherwise we can't do anything else. Because can not going to back in Composition Scheme during the year (which is the worst idea of Law Maker) .

hello guys , 

we have also the same problem , please guide what to do or can we go for con-donation of delay with respected officer? plz help its a big amt of claim.

I ALSO HAVE THE SAME ISSUE, WE CAN ONLY WAIT FOR THE EXTENSION OF DATE FOR FILLING ITC 01. 

is there any way to claim ITC or to file ITC 01 to claim Credit on inputs held in stock after due date..... 

Allahabad High court in M/S Anupam Electricals And Electronics allowed delayed filing of ITC 01

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details