CA Day celebration 2024 Easy Office
LCI Learning

Itc in gst

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 June 2018 Dear experts,

I am a civil contractor my electronic credit ledger balance is Rs 12000/- through ITC accrued through Inputs. Being a civil contractor, Can I avail refund of the amount or adjust my further tax liability ??

Regards
Profile Image

CA R SEETHARAMAN online

Profile Image

CA R SEETHARAMAN online (Expert)
29 June 2018 No refund, adjust ITC against further tax liability.
Profile Image

Yousuf Ali SIlawat

Profile Image

Yousuf Ali SIlawat (Querist)
30 June 2018 Can I file the return from Aug'17 to may'18 with NIL return and how much late fee or plenty incurred ???
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Dibin Divyakumar

Profile Image

Dibin Divyakumar (Expert)
30 June 2018 Late fee of Rs. 20 per return per day of delay for Nil Return, maximum to Rs. 5000/-

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links