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ITC excess c/for or Refund

ITC / Input 253 views 6 replies
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33 Points Posted on 10 April 2018
Accrued ITC ( SGST, CGST, or IGST ) at year end. Can it be carried forward like in VAT or will refund have to claimed compulsorily.
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On 10 April 2018 at 22:39 Report
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24 Points Posted on 10 April 2018
yes it can be carried forward to the next financial year
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On 10 April 2018 at 22:46
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"Do the Right Thing...!!!"
128147 Points Posted on 10 April 2018
It's carried forward to next FY....
463 Reply
On 10 April 2018 at 22:51
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33 Points Posted on 10 April 2018
But the option for Refund is there ?
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On 10 April 2018 at 23:00
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20 Points Posted on 11 April 2018
yes, the option of refund is also there..
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On 11 April 2018 at 05:53
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"Do the Right Thing...!!!"
128147 Points Posted on 11 April 2018
Refund available only for unused ITC. Not available for all ITC...
463 Reply
On 11 April 2018 at 08:28
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33 Points Posted on 11 April 2018
Thank you Gentleman for your inputs. You have been helpful.
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On 11 April 2018 at 16:06


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