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RCM LIABILITY PAID IN GSTR1 IN AUG 17 RETURN, BUT ITC NOT CLAIMED. WHAT REMEDY


Amin (Partner)     29 January 2020

Amin
Partner 
 25 points

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RCM liability paid in August 2017 but ITC not claimed in August 17 GSTR3B - will some one please help me offering clarification how to deal with this while preparing Anuual Return 9 of 2017 18. Will I get input credit though not claimed  in 3B

avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8117 likes  111175 points

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No way for claim ITC...
Show what is Your actual transactions in annual return...!


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