Dear Sir,
Can i claim ITC of FY.17-18 in annual return and if yes then in which section to be field for the same,
Bablu Das
Accountant.
4 Replies
yash
(accountant)
(519 Points)
Replied 14 August 2019
in gstr 9 u have to pay any taxes which was not paid but if u didnt take any itc then its not possible
CA Arun Chhajer
(GST Faculty @ Ministry of MSME Govt of India)
(2813 Points)
Replied 15 August 2019
Normally not however If we refer the Gujrat High Court Judgment then answer would be yes. However there is possibilties that if you are from other then Gujrat then your Proper officer may deny the same.
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