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Profile photo of ACHYUT SHARAD LOHARACHYUT SHARAD LOHAR asked 2 years ago

GST AUDIT

SIR
I WANT TO KNOW THAT AFTER CLOSING FINANCIAL ACCOUNT
WE HAVE OBSERVED THAT THERE IS EXCES CREDIT OF GST ITC
WHICH WAS ACTUALY NOT TAKEN BY US WHILE FILING OF RETUNS
BUT WHAT WILL BE EFFECT OF EXCES ITC AVALAIBLE IN BOOKS 
HOW IT WILL BE RECTIFIED ON PORTAL / CREDIT LEDGERS.

Answer the question
1 Answers
Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 2 years ago

Any credit not taken in FY 2017-18 can be availed till September 2018 return filing.