We have not filed the TRAN 1 form till now. We have ITC in the month of June 2017 which is reflected in ER return.
Can I take the said ITC now ? is there any provision/procedure to claim the same ?
Menu
TRAN 1 - Input Tax Credit
Replies (1)
Yes you can try to file tran 1 but the last date has been crrosed. If you have not filed Tran 1 you can not take benefit of input tax available as on 30 june 2017.
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
