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ITC on missed RCM from FY 2017-2018

Pradeep Bhati (Individual) (21 Points)

28 August 2021  

Can ITC be availed on RCM to be paid now (FY 2021-2022) for an expense related to FY 2017-18 ?

Payment will be done via cash ledger (bank transfer) and in accordance with section 73 vide DRC03.

 2 Replies

Amit (article) (148 Points)
Replied 29 August 2021

No itc for FY 2017-18 can't be claimed

Bhavika Kothari (CA) (1204 Points)
Replied 06 September 2021

Input tax credit (ITC) for FY 2017-18 cannot be claimed now

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