in annual return GSTR 9 of 2017-18 ( GSTR 9C is not applicable), I reported that i have claimed itc of IGST 12,000/- in f.y.2018-19.but actually I have claimed igst Itc of 8700/- in f. y. 2018-19.
then what can i do?
1. can i claim igst itc of 3300 in f.y.2019-20.?
2. or advice me.
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Annual return query
Replies (2)
No sir. 17-18 fy itc clam due date is 31/03/2019 the due date is over sir you can't clam that itc during the year......
1. can i claim igst itc of 3300 in f.y.2019-20.?
- No...
2. or advice me.
- are you claim Rs 8700 on or before 31st March 19...? If yes. no problem. if not then the said ITC not available to You...
- No...
2. or advice me.
- are you claim Rs 8700 on or before 31st March 19...? If yes. no problem. if not then the said ITC not available to You...
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