ITC CLAIM
subhagan sreerangam (7056 Points)
18 October 2018
ITC Claim for the FY 2017-2018 extended?.
12 Replies
kiran Kumar
(54 Points)
Replied 18 October 2018
Last date to avail GST Input Tax Credit for July'17-March'18 not likely to be Extended
rahul
(a)
(1620 Points)
Replied 18 October 2018
not extended but hope for extend till dec-18 or mar-19
kiran Kumar
(54 Points)
Replied 18 October 2018
Last date to avail GST Input Tax Credit for July’17-March’18 not likely to be Extended: Govt has issued press released where it is mentioned that the apprehension that ITC can be availed only on the basis of reconciliation between FORM GSTR-2A and FORM GSTR-3B conducted before the due date for filing of return in FORM GSTR-3B for the month of September, 2018 is unfounded as the same exercise can be done thereafter also.
rahul
(a)
(1620 Points)
Replied 18 October 2018
they will extend because next year election and due to non extending many become defaulter due to heavy tax credit reversal
subhagan sreerangam
(7056 Points)
Replied 18 October 2018
Reconciliation between GSTR-2A with GSTR- 3B is huge difference between the Actual itc.supplier has not uploaded the invoices there in GSTR1.How can reconcile it correctly.
rahul
(a)
(1620 Points)
Replied 18 October 2018
many are facing this problem
use excel vlookup etc use to reconcile.
dont worry i hope its extend till mar-19
use excel vlookup etc use to reconcile.
dont worry i hope its extend till mar-19
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 October 2018
Icai requests govt. extend deadline for availing itc for fy 2017-18 upto 31 dec. 2018 https://www.caclubindia.com/forum/details.asp?mod_id=488974
https://caclub.in/cbic-clarification-on-icai-request-to-extend-deadline-upto-31-dec-2018-for-availing-itc-fy-2017-18/
https://caclub.in/cbic-clarification-on-icai-request-to-extend-deadline-upto-31-dec-2018-for-availing-itc-fy-2017-18/
subhagan sreerangam
(7056 Points)
Replied 19 October 2018
This extension request is granted to Government till the date ,any notification , Circular or Press Release issued..
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 October 2018
Bro... See the 2nd link and also inbuilt link for press release
rahul
(a)
(1620 Points)
Replied 19 October 2018
gov. denied to extend dont worry will extend sure........
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