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Question ID : 38064

Old ITC

ITC not claimed in F.Y.17-18 and expenses debited with full amount, while checking 2A, Tax amount is showing. Can we calim ITC in F.Y.18-19 and correct the accounting entry?

Posted by CA. TOMAR MAHENDRA SINGH on Mar 30, 2019

Filed Under GST

Answer ID : 76438

no.

Posted by CA. JHA SHANKAR KUMAR on Mar 30, 2019