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Sect 16(4)
how give reply when a notice received in gst sec 16(4)
Replies (7)
Quick Summary
Can you share content of notice?
Yes I share it
Plz share notice copy so that better solution can be discussed.
Regards
Regards
Sir content of notice is that a party filed his 3b for the month of march 2019 was on November 2019 . the time limit for claiming input for the year 2018_2019 was finished on 20/10/2019 so that total input claimed for the month of march 2019 should be paid through drc 03
What is the time limit for reversal ITC through DRC-03 in this case?
Time limit was 20/10/2019 for claiming input of 2018,_2019
As per current GST provisions, deptt has issued correct notice as the time limit for claiming ITC for FY 2018-19 has elapsed.
Yet, annual returns for FY 2017-18 is still pending and undetgoing various changes, we may expect a date extend for claiming ITC for FY 2018-19. Now you have to take decision.
Thanks & Regards
Yet, annual returns for FY 2017-18 is still pending and undetgoing various changes, we may expect a date extend for claiming ITC for FY 2018-19. Now you have to take decision.
Thanks & Regards
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