Sir 2018-19 , 2019-20 returns filed in june 2021 and itc claimed for the same now show cause notice issued to pay rs 645326 including intrerest for the ilegible itc taken after due date. What will do for the same
You cannot claim itc beacuse 2018-2019 3b due date is september 2019,2019-20 due date is Septeber 2020 so you filed in 2021 june so have you claimed itc it should be reversed with interst
Sir 2018-19 , 2019-20 returns filed in june 2021 and itc claimed for the same now show cause notice issued to pay rs 645326 including intrerest for the ilegible itc taken after due date. What will do for the same
You cannot claim itc beacuse 2018-2019 3b due date is september 2019,2019-20 due date is Septeber 2020 so you filed in 2021 june so have you claimed itc it should be reversed with interst