29 October 2018
One of our client has forgot to claim itc on import purchase for f.y. 2017-18 and also it is not claimed till month of september return can this credit be claimed in annual or audit. or there is any other way to claim such input credit please guide me as it involved huge amount.
Guest
Guest
(Expert)
30 October 2018
The credit is lapsed if the same is not claimed while filling return of September,2018.