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Not filed itc 03
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
Replies (7)
You can not file Such Form because its due date is leaped i. e 90 days from date on which scheme opt
Please give another suggestions
There is no other option because such matter is F.Y 2017-18 which very old
Can file DRC 03 & reverse the Balance lying in Credit ledger.(reversal must be done with interest)
ITC 03 Filing is for 17-18 , can I file this?
Yes , you can file DRC 03, in fact it's better to file the same before you get any SCN (refer rule 142)
Sir DRC 03 OR Itc 03
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