One of my client is GTA who has not filed his return from July 17 to till now.
In the financial year 2017-18 they purchased 2 trucks on which around 10 lakhs tax was paid and now he wants to file his return by claiming those ITC not claimed earlier.
Also in the financial year 2017-18 he has not charged any tax to the receipient, so my question is can he claim ITC for the above trucks purchased?
CAclubindia
