I made some unregistered purchases in July 2017 and August 2017 but i forgot pay tax under Reverse Charge for these purchases. Now I need to pay tax on this through DRC-03 but my question is Can I claim ITC on this after making payment or my ITC is lapse?
Reverse charge for gstr-9
Replies (2)
No.............
lapsed
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
