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Not filed itc 03


Venkatesh A   08 April 2020

Venkatesh A

 13 points

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What are the consequences ? I have opted composition scheme from 01/10/2017 and not filed ITC 03 till now My credit ledger balance as at 30/09/2017. Rs.3000/. can you file any more itc03 Please any advice

Rajkumar Patel   08 April 2020

Rajkumar Patel

 14 likes  248 points

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You can not file Such Form because its due date is leaped i. e 90 days from date on which scheme opt

avater

Venkatesh A   08 April 2020

Venkatesh A

 13 points

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Please give another suggestions

Rajkumar Patel   08 April 2020

Rajkumar Patel

 14 likes  248 points

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There is no other option because such matter is F.Y 2017-18 which very old

avater

Pankaj Rawat (GST Practitioner)     08 April 2020

Pankaj Rawat
GST Practitioner 
 3342 likes  45127 points

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Can file DRC 03 & reverse the Balance lying in Credit ledger.(reversal must be done with interest)

1 Like
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Venkatesh A   08 April 2020

Venkatesh A

 13 points

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ITC 03 Filing is for 17-18 , can I file this?

avater

Pankaj Rawat (GST Practitioner)     10 April 2020

Pankaj Rawat
GST Practitioner 
 3342 likes  45127 points

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Yes , you can file DRC 03, in fact it's better to file the same before you get any SCN (refer rule 142)

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Venkatesh A   10 April 2020

Venkatesh A

 13 points

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Sir DRC 03 OR Itc 03


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