My client had exceeded the threshold limit of 1.50 crores in composition during 2019-20 and was instructed by the department to be in regular as the threshold limit crossed.
The then accountant ignored to submit ITC-01 to claim aiTC on Stocks.
After two months the file was transferred to me and by that time the eligible 60 days time was over and even then I have tried to file ITC-01. But, Portal didn't accepted.
Could you please suggest how to claim the ITC of Rs.11.32 Lakshmi ITC on stocks .
S S N MURTY
Claim if ITC on stocks 19-2020 conversion from composition
SSN MURTY (MANAGER-ACCOUNTS) (25 Points)
22 November 2024