We have forgot to file ITC 01 for transferring ITC on conversion from composition to regular.
Is there any provision for claiming of refund of ITC not transferred through ITC 01
Date of Conversion from composition to regular is 09/02/2018
Menu
ITC 01
Replies (3)
Registered person can claim credit of the inputs tax in respect of goods mentioned above within 30 days from the date of becoming eligible to avail ITC under subsection (1) of section 18 or within such further period as may be extended by the commissioner.
Please raise the query through grievance portal they may help you or help desk
Please raise the query through grievance portal they may help you or help desk
Its better to contact to your juridiction circle officer , because we all know how efficient is our help desk.
Agree with Pankaj sir. No response or solutions available from helpdesk.
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
