i went outside state, there i purchased some goods from urd and bring them in here in my state. i paid rcm as igst on that purchase...
is there anything wrong in it?
Shoeb Hasan (81 Points)
22 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 22 January 2021
Shoeb Hasan
(81 Points)
Replied 23 January 2021
Parag Jain
(4 Points)
Replied 23 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 23 January 2021
Shoeb Hasan
(81 Points)
Replied 24 January 2021
shanmugam
(Finance head)
(22 Points)
Replied 26 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 26 January 2021
You can't claim it as Sec 16(4) restrict to claim ITC of FY 2018-2019 after dur date of Septemeber 2019 return.
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