Can we take ITC on reverse charges for fy 2017-18 if we are paying the same in fy 2019-20 with annual return.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 January 2020
No.... you cannot (In term of Order 1/2018 CT)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 January 2020
No... The Rcm Tax is not available for claim ITC. The time period is 31st Mar-19...
Anup Agarwal
(1184 Points)
Replied 28 January 2020
No. You can not avail ITC related to f.y. 2017-18 and even for 2018-19.
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