Computer associates backdating

10-Jan-2018 15:52

The due date of the return for this reporting period is January 31, 2016.The last reporting period in which you can claim an ITC for the tax you were charged on the office furniture is the reporting period October 1, 2019 to December 31, 2019. This means that you can claim the ITC in any return due and filed by January 31, 2020.

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For more information, see Exceptions to invoice requirements.A two year limit applies to certain financial institutions and some businesses with more than million in sales.