How should i claim september month ITC in November month?
Please let me know. In september The ITC did not get set off with the sale bill as there were no sales in september.
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 29 December 2017
The ITC automatically C/F in next month. Go to check in Next month return under Payment Column...
Live class on PF & ESI Enrollment & Returns Filing(with recording)