Sahil kumar asked 6 years ago
ITC
Dear sir/Madam,
In case of a company having GST payable for the month of July 17 is Rs 25 lakh and ITC 20 lakh, due to new tax 3b return for the July 17 has filled nil and credit for this period not carry forward or utilized till date, so suggest can the sale amt and ITC utilized in the current year and if yes then a procedure to claim for it
Answer the question
Gaurav
