Gentle Reminder
Pankaj Rawat (GST Practitioner) (55052 Points)
06 October 2019No ITC pertaining to FY 2018-19 is allowed to be taken by the assessee after the return for the month of September is filed.
Pankaj Rawat (GST Practitioner) (55052 Points)
06 October 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 October 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 06 October 2019
Dear Pankaj Sir,
If an assessee has not filed the Q4 returns of FY 2018-19 for whatever reasons and does so after September, 2019, will he be able to claim the ITC for the FY 2018-19...?
I think he will be but requesting you to give your view...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 October 2019