LD deduction ITC

148 views
User Avatar

Student
460 Points Posted on 17 September 2022
Can I claim IGST ITC portion on Late delivery charges?
0 Reply Share Follow
On 17 September 2022 at 11:10 Report
Replies (2)
Quick Summary
This discussion clarifies whether IGST Input Tax Credit (ITC) can be claimed on late delivery charges. The consensus is that it is possible to claim this ITC, provided it is done before the September month deadline or before filing GSTR-9, whichever comes first.

User Avatar

Profession Business
28246 Points Posted on 17 September 2022
Not possible.
Reply
On 17 September 2022 at 11:43
User Avatar

435 Points Posted on 18 September 2022
Yes...... u can claim before Sept month or gstr 9 whichever is earlier.......
Reply
On 18 September 2022 at 09:21

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST ITC april 22
  2. GST PAYMENT REGARDING
  3. GST Consultation Required – June–Augus
  4. TDS Code for Salary Payment to Non-Resident Intern
  5. TDS on property
  6. Company data for software
  7. Car purchase to be eligible for ITC
  8. GST Refund on payment to builder
  9. TDS u/s 194Q on electricity supply by DHBVN etc.
  10. Subject: Can I Apply for Fresh GST Registration on

More recent discussions | Post

Related Topics :

Loading