Dear All
I have a quire related to ITC-3 I have
take Composition Scheme from 1st Apr-20 but till date I have not file ITC-3 now I would like to Submit This form and i had put all the related
details into it but the table does not show the figures while the data are save and shown when goes under the belonging tables. But no effects occours and a massage shown "Pending Invoice these will be added after Validation" last saveral days.
My Question is
1.How should I File it.
2.After 60 days of Take these scheme I can not file it if late ?
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Unable to file ITC-3 (Regular to Composition)
Replies (2)
Since you are a composition dealer you should file CMP 8 a single return that should be file quarterly. You have to file CMP8 and pay the tax liabilities and late fee if any since late fee waiver is not applicable for composition scheme. After filing all pending returns you can opt out composition
Dear Sir/Madam,
Thanks for you reply !!
We would like to inform you that we are Regular Dealer before 01.04.20 and now we have taken compositon scheme from 01.04.20 and we had allready
take these scheme before 31ts March-2020 but till now we have not field our ITC-03 which was composlary to file within 60 days after taken compositon scheme,but due to corona we are not file it but till now we are ready to file it, but having some issue i had put all the related details into it but the table does not show the figures while the data are save and shown when goes under the belonging tables. But no effects occurs and a massage shown "Pending Invoice these will be added after Validation" last saveral days.
My Question is 1.How should I File it.
2.After 60 days of Take these scheme I can not file it if late ?
Read more at: https://www.caclubindia.com/forum/unable-to-file-itc-3-regular-to-composition--554851.asp
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