18 December 2019
TAKEN AS A NEW FILE, PREVIOUS CONSULTANT DID WRONGLY FILED OUTWARD SUPPLIES AND ALSO INPUT CLAIM TAKEN WRONGLY. OMITTED MORE PURCHASE BILL AND DIDNOT TAKE ITC. BUT HE FILED THE RETURN UP TO SEPTEMBER 2019 . ALL RETURNS FOR THE FY 2018-2019 ITC HAS TAKEN WRONGLY. MORE THEN 20 LAKHS ITC OMITTED. CAN YOU GIVE ANY SUGGESTION FOR THIS CASE? PLEASE GIVE ANY SUGGESTION FOR CLAIMING ITC 20 LAKHS FOR THE YEAR FY 18-19
04 February 2020
Dear sir I have one doubt. March 2019 return filed on November 2019 and paid the tax after deduction of ITC from Outward Tax. Department issue notice for Inadmissable of ITC claim on March 2019 due to filing on Nov 2019. Can you suggest any idea ? sir Tku
05 February 2020
Department has as if disallowed ITC. If you have the proper details of ITC, you can appear before the GST officer and ask him to grant ITC (Which according to him may NOT be auto populated)
CAclubindia
