For Short ITC utilised in Last Year

08 February 2019

What happened for For Short ITC utilised in Last Year
how to rectify in this year

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4 Replies

ACA Sarita Laddha (Practicing CA) (1225 Points)
Replied 08 February 2019

For itc not claimed ralated to last year, window has been opened to claim till march'19

Harsh Dwivedi (Service) (69 Points)
Replied 08 February 2019

you have time to claim ITC pertaining to F.Y. 2017-18 Till 31-3-19

CA Akshay Hiregange (Partner - Audit & Assistance) (4615 Points)
Replied 08 February 2019

Dear Prakash,

Yes extended. Refer Order 2/2018 (Removal of Difficulty) - can be viewed under the GST tab in CBIC website.

The ITC short claimed is to reflect in GSTR 2A report, i.e. supplier to have filed his GSTR 1.

jaheer hussain (577 Points)
Replied 08 February 2019

how to make entery for import purchase in TALLY, ? journal entery tell me anyone.

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