Delay in claiming ITC
Yogesh Choudhary (31 Points)
17 July 2018It would be helpful if your replies will be with reference of section or rules.
Yogesh Choudhary (31 Points)
17 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 17 July 2018
Yes u can claim till 20th October as per section 16(4).
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 18 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 18 July 2018
Yes you can claim till 20th Oct, 2018.
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 18 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 18 July 2018
U can pass the entry in the month to which the bill pertains and as per law u can claim input tax credit of F.Y. 2017-18 latest by 20th Oct, 2018.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 18 July 2018
U can pass the entry in the month to which the bill pertains and as per law u can claim input tax credit of F.Y. 2017-18 latest by 20th Oct, 2018.