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Time limit for cenvat.
My client forgot to take cenvat credit of july 2017 in his return. July 17 return is filed on time. What can he now do to avail the credit ?
Replies (2)
Maximum time limit for taking ITC 1 year. In above case time limit cross.
Visit Jurisdictional GST officer of tax payer.
Else you may visit joint commissioner or commissioner, they have the discretionary powers.
As per GST law -ITC can be claimed before the due date of filing GST annual return for 2017-18 FY or September 2018 GST return.
Check the extended due dates also..
Else you may visit joint commissioner or commissioner, they have the discretionary powers.
As per GST law -ITC can be claimed before the due date of filing GST annual return for 2017-18 FY or September 2018 GST return.
Check the extended due dates also..
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