Dear sir / mam
i have following query -
One of my client has gst itc in fy 1718 amounted to Rs- 5lacs same is not avail / consider in GSTR 3b of FY 1718 & FY 1819 nor in annual return of fy 1718
Is it possible to claim it anyhow in FY 1920?
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ITC of Fy 1718 in Fy 1920
Replies (2)
Not Possible In The 19-20 sir
If the credit is in relation to import of goods, or TR-6 challan - credit eligibility can be disputed and claimed irrespective of time limits mentioned in Section 16(4). For such assistance write to akshay @ hiregange.com
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