ITC CLAIM AFTER ONE YEAR
This query is : Resolved
25 January 2021
I HAVE FILLED 3B OF SEP 2018 FOR MY CLIENTS AS ON NOV 2019 CAN I CLAIM AND ELIGIBLE ITC FOR SAME MONTH IN NOV 2019? AND I HAVE RECEIVED NOTICE FROM GST DEPARTMENT FOR REVERSAL OF ITC FOR SEP 2018 PLEASE HELP
25 January 2021
As per Section 16(4), any Assessee claimed ITC for any year Till the due date of filing of September return or filing of annual return whichever is earlier.
So, notice is valid. The only solution of the above mentioned problem is appeal.
Message likes :
1 times
26 January 2021
THANKS
Message likes :
1 times
26 January 2021
Welcome... My pleasure....
27 January 2021
Since you have received the notice, you need to give proper reply to the notice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
