LEFT OUT GST INPUT
This query is : Resolved
15 December 2020
Respected Sirs,
Please guide me and oblige.
Can we claim ITC of Feb 2020 into the 3-B of Dec 2020
Please guide me and oblige.
Can we claim ITC of Feb 2020 into the 3-B of Dec 2020
15 December 2020
If legally not allowed whether any extension is expected
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
- TDS on changed Total Consideration Value of Flat
- E invoice-1
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- Cash sale limit for gst sales to unregistered party
- GST einvoice for export service error
- ITC REVERSAL OF FAKE BILLS
- AI for getting replies for income tax notices
- 194N and 194NF
- Composition Scheme Registration for Renting Business
- Tax treatment on PF full withdrawal for early retirement
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- Gst no of supplier cancelled from 2017
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
