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FY 2018-2019 GST dues paid with current year 2024-2025 ITC, Goods and Services Tax - GST |
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FY 2018-2019 GST dues paid with current year 2024-2025 ITC |
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Sir/Madam, GST Order was issued under section 73 for the year 2018-2019 for mismatch of ITC and I have accepted & paid the tax portion using financial year 2024-2025 ITC and will be applying for waiver of Interest and penalty under Amnesty Scheme 2024. Is there any restriction for utilizing current year ITC for past dues. I do not have carry forward of Excess ITC from 2018-2019 till 2023-2024. Please advise. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
In my view, there is no one-tow-one correlation of ITC. So your claim of ITC to pay off the earlier liability is correct. Page: 1 |
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