Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.
Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.
Read more at:
https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0
Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.
Read more at:
https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0
Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.
Read more at:
https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0#reply