We have forgot to file ITC 01 for transferring ITC on conversion from composition to regular.
Is there any provision for claiming of refund of ITC not transferred through ITC 01
Date of Conversion from composition to regular is 09/02/2018
Registered person can claim credit of the inputs tax in respect of goods mentioned above within 30 days from the date of becoming eligible to avail ITC under subsection (1) of section 18 or within such further period as may be extended by the commissioner.
Please raise the query through grievance portal they may help you or help desk
CAclubindia
