One of our client has not claimed ITC in GST Return of Jan 2019.
Now payment will be made after 6 months say August, can we reclaim the same GST Now.
Menu
Reclaim of GST
Replies (3)
yes you can
Yes in terms of Rule 37(4) of CGST Rule can reclaimed ITC .
Reclaimed credit can be made any time in future when the payment is made
Reclaimed credit can be made any time in future when the payment is made
good clarification and information
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
