I have unutilised inpur for the year F.Y 2017-18
The income tax return for the same has been filed but annual return is still to be filed
Can i utilise that (2017-18 unutilised) credit while filing gstr 3b for the month of Oct 2019??
I have unutilised inpur for the year F.Y 2017-18
The income tax return for the same has been filed but annual return is still to be filed
Can i utilise that (2017-18 unutilised) credit while filing gstr 3b for the month of Oct 2019??
Thanks for your replies
The question has a small error.
I haven't entered the input in gst return that means i have not availed the credit
So can i enter the same in gst and utilise for further returns??
AS PER ORDER 2/2018 CT , THE CREDIT CAN CLAIM TILL 31/03/2019 FOR FY 2017-18 , HENCE NOW YOU CANNOT AVAIL IT.
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