Menu
Input query 2018-19
I have taken 2017- 18 related ITC in 2018-19, is it necessary to be shown in 2017-18 returns as I claimed in 2018-19, then only I could be eligible in 2018-19, or any table is there to show this.. pls help me
Replies (3)
Quick Summary
Report it on table 6M.
Any ITC which being claim in Fy 2018-19 but was pertaining to FY 2017-18 need to be reported in 6M.
Any ITC which being claim in Fy 2018-19 but was pertaining to FY 2017-18 need to be reported in 6M.
Thank you sir, that means we can show it in 6M of 2018-19, But we didn't disclose in 2017- 18 returns is it OK, we can eligible for Input na??
Yes correct.
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
