banner_ad

Notice issued under 16(4)

382 views 6 replies
User Avatar

Final Student
116 Points Posted on 22 January 2020
hi

department issued notice and asking to reverse or pay the ITC claimed for the months falling in FY 2018-19, filed after 21.10.2019
is there any way to come out of this situation using any other section or rules or notification references
Reply Share Follow
On 22 January 2020 at 19:46 Report
Replies (6)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
Your query not cleared...

which month return you take ITC...?
463 Reply
On 22 January 2020 at 21:09
User Avatar

Final Student
116 Points Posted on 22 January 2020
March 2019
Reply
On 22 January 2020 at 21:47
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
Yes.. You can claim PY (18-19) ITC on or before filing of September (2019) GST returns or Annual return (FY 18-19)...

Say the rule to the officer...
463 Reply
On 22 January 2020 at 22:28
User Avatar

ACCOUNTANT
2975 Points Posted on 22 January 2020
Yes... You can claim itc on or before filing of September gst returns or annual return ..
6 Reply
On 22 January 2020 at 22:56
User Avatar

GST Practitioner
55067 Points Posted on 23 January 2020
Yes you can claim ...... but there are few cases in which supplier is found to be defaulter or done fraud , in such situation the Receptient is liable to reverse the ITC .
Refer Section 155 of CGST Act
301 Reply
On 23 January 2020 at 00:09
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 23 January 2020
Yes.. if ITC claimed defaulter or fraud then it's reversed as per Mr Pankaj Rawat's view...
463 Reply
On 23 January 2020 at 08:24


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details