GST ITC Doubt
ajay (Student) (178 Points)
23 April 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 23 April 2019
He will loose his eligible ITC, actually as per GST rules ITC may be taken with in 1 year or before filing of Annual Return.
this is new tax era, hence, ITC period is extended upto Mar-2019.
Padmanathan Kv
(2127 Points)
Replied 23 April 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 24 April 2019
not having clarity, vendor filed GSTR1 in Mar-2019 or you have availed manually in Mar-2019.
ajay
(Student)
(178 Points)
Replied 24 April 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 April 2019
jituparmar89@gmail.com
(jituparmar89@gmail.com)
(94 Points)
Replied 06 May 2019
i have a douts 17-18 some 2a purchase bill so i can claim in march -2019 gstr3b and i would be avail in itc and also bookes in 2018-19 book account because i have 2017-18 audit it return is filed...so that account is closed how i avail of...the same accounting entry please clarification of same..
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)