Hi,
This is with relation to ITC of FY 2017-18.
Bymistake incase ITC has been reversed in GSTR3B (Ref: Table 4 - ITC reversed- others).
Now is it possible to take ITC in Apr'19, since it is related to FY 17-18.
Kindly suggest.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 May 2019
No ...... you cannot , but can you clarify whether the same was to be shown under "all other ITC" of 3b ?????
vinod
(Asst Accountatnt)
(51 Points)
Replied 03 May 2019
Hi,
It was shown under all other ITC at the time of availing credit.
It was shown under all other ITC at the time of availing credit.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 May 2019
No now you can t .....
as per Order 2/2018 CT you cannot ...
Note : Kimdly do report such ITC in annual return , reverse it under table 8 under "itc available but not claim"
as per Order 2/2018 CT you cannot ...
Note : Kimdly do report such ITC in annual return , reverse it under table 8 under "itc available but not claim"
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