Question ID :
GST INPUT TAX CREDIT
GST Registration taken w.e.f 1st July, 2017. However No GST returns filed for the period from July 2017 - Mar 2018.
Can ITC be availed in that case if all Old Returns for period from Jul 2017 - Mar 2018 filed with Late FIling Fees on 01st Nov, 2018 (i.e. after Last date of availment of ITC - 20th Oct, 2018 for FY 2017-18)
Harshal Punamchand Jain
Oct 19 2018 12:00AM