Dear sir / mam
i have following query -
One of my client has gst itc in fy 1718 amounted to Rs- 5lacs same is not avail / consider in GSTR 3b of FY 1718 & FY 1819 nor in annual return of fy 1718
Is it possible to claim it anyhow in FY 1920?
2 Replies
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 16 July 2020
If the credit is in relation to import of goods, or TR-6 challan - credit eligibility can be disputed and claimed irrespective of time limits mentioned in Section 16(4). For such assistance write to akshay @ hiregange.com
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