this is applicable for and from June 2017 non filers
if it so,. many would have filed their annual return for 17-18 and would have reversed the input not reflected in 2A
if so, later this notification, if missed out inputs found now is there any chances to claim as the annual return was the final return
Menu
Waiver of late fees for Non-filing of GSTR-1
Replies (1)
No...... you cannot .
The order 2 already being issued specifying that credit can be claim for FY 2017-18 by 31/3/2019 & Moreover in annual return form you cannot claim any missed ITC
The order 2 already being issued specifying that credit can be claim for FY 2017-18 by 31/3/2019 & Moreover in annual return form you cannot claim any missed ITC
Recent Threads
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
Related Threads
CAclubindia
