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
no.
Posted by
CA. JHA SHANKAR KUMAR on
Mar 30, 2019