Menu
input credit for period 2017-2018
we have found that input credit of rs 16 Lac has not been taken for the period July 17 to march 18. can we take this credit now in fy 2018 returns. kindly reply.
Replies (4)
Yes u can, but not after march 2019's 3B
yes before March 19 u should take
yes yo can take up to march 2019
should we claim in 3b can we not claim in annual return
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
