Liability of gst arises for the f.y 2017-18, be discharged by availed itc in DRC 03.

183 views
User Avatar

180 Points Posted on 13 July 2020
one of my client has not availed ITC for the f.y 201718( July to march) till September 2018, but disclosed in the relevant year annual return.
Can additional the liability of gst arises for the financial year 2017-18(July to march), be discharged through the said availed itc in DRC 03.
0 Reply Share Follow
On 13 July 2020 at 19:56 Report
Replies (2)
Quick Summary
This discussion addresses whether a client can discharge their GST liability for the financial year 2017-18 (July to March) by utilising ITC that was availed after the relevant period but disclosed in the annual return. It also questions if this can be done through a DRC-03 filing, considering the client's turnover of £23 crore for that financial year.

User Avatar

4215 Points Posted on 14 July 2020
What is your turnover of 17-18
Reply
On 14 July 2020 at 08:59
User Avatar

180 Points Posted on 14 July 2020
23 crore
Reply
On 14 July 2020 at 10:21

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Reconciliation Tool (2A vs Books) - looking fo
  2. TDS ON PF FORM 19 WITHDRAWAL
  3. Can a virtual office in Mumbai be used for company
  4. Eway and e invoicing in condition where 4 party ar
  5. Bank balance in ITR-3
  6. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  7. Tempsens Instruments IPO GMP Allotment Listing dat
  8. Upload Type - Correction. Not showing in TDS filli
  9. Partnership tax audit query
  10. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V

More recent discussions | Post

Related Topics :

Loading