ITC -03
This query is : Open
25 March 2021
Sir,
We have select option for composition scheme for FY 20-21 dt 23-06-2020 in fy 19-20 there is some stock in hand .Now i have two Question Please give the solution.
1. can we required to filed ITC -03 ? or if there is no stock than we required to filed nill ITC -03 ?
2. as per my knowledge ITC -03 filed with in 180 of after filling CMP-02 so as per that last date is 20-12-2020. so can we filed ITC -03 today is there any late fee interest on that ?
Kindly Guide ASAP
We have select option for composition scheme for FY 20-21 dt 23-06-2020 in fy 19-20 there is some stock in hand .Now i have two Question Please give the solution.
1. can we required to filed ITC -03 ? or if there is no stock than we required to filed nill ITC -03 ?
2. as per my knowledge ITC -03 filed with in 180 of after filling CMP-02 so as per that last date is 20-12-2020. so can we filed ITC -03 today is there any late fee interest on that ?
Kindly Guide ASAP
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