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INPUT TAX CREDIT

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(Querist)
01 March 2021 Respected All,
Received Invoice No. mismatched in books and GSTR 2A/2B, can we claim ITC of such invoice or not ?? Invoice related to F.Y. 2018-19.
Please guide.
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vishal kadam

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vishal kadam (Querist)
01 March 2021 Respected all Experts,
Please reply on my query.
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CA Ravi Kumar

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CA Ravi Kumar (Expert)
02 March 2021 No, you can't, as invoice pertain to FY 2018-19, 30th Sep 20219 was due date to claim all pending ITC.




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