Gst input bloked

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If your GST input tax credit for the 2017-18 and 2018-19 periods is blocked due to an ongoing court matter, you can still adjust any tax deposited for the current period. This deposited amount can be used to offset your current period's tax liability.

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(Querist)
30 August 2021 W.r.t some issue related to 2017-18, 2018_19, input is blocked. Matter is in court. If tax is deposited for current period, whether it will be adjusted automatically towards -ve input or I can adjust the amount deposited towards current period liability.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 August 2021 You can adjust it for current period.
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CA Pradeep Sharma

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CA Pradeep Sharma (Expert)
31 August 2021 You can adjust with current liability as said by Mr. R Seetharaman ................
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