I purchased machinery in FY 17-18 for which
1. I have invoices.
2. I have made payment to vendor.
3. Invoice and tax amount is showing in my 2A.
But my accountant did not claim the amount in 3B. I know the date to claim amount is gone. Since the amount is substantial is there anyway I can claim ITC?
No. I have not filed annual return.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
