One of my contractor did near about 1.5cr government contract work, He didn't showed anything in his return and he didn't claimed any input of his purchase till now...
What can i do now?
How show old turnover in coming month returns?
Can i able to get input of old bills?
3 Replies
asheeq ua
(ca ipcc)
(313 Points)
Replied 09 October 2018
Yes, you have to show it in this month return
Santosh Dandekar
(109 Points)
Replied 09 October 2018
September 2018 is the last return, in which you can claim old unclaimed ITC.
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