Mvat
This query is : Resolved
21 December 2012
Dear Sir/Madam,
My client forgot to carry forword Input tax credit(MVAT) for the month of april 2011, and after the completion of the financial year end 2011-2012, he realised that he has not claimed the ITC of April 2011.
Can he Claim the ITC for the month of april(2011) in the fiancial year 2012-2013?
Please reply.
My client forgot to carry forword Input tax credit(MVAT) for the month of april 2011, and after the completion of the financial year end 2011-2012, he realised that he has not claimed the ITC of April 2011.
Can he Claim the ITC for the month of april(2011) in the fiancial year 2012-2013?
Please reply.
25 December 2012
Application in form 501 is to be submitted within period of 18 months from end of the year containing the period to which the month relates so you can submit same during FY 12-13.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
