INPUT TAX CREDIT
This query is : Resolved
Quick Summary
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.
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.
01 March 2021
Respected all Experts,
Please reply on my query.
Please reply on my query.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- Refund credit after 143 (1) intimation
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- FOB freight
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- GST Registration DELHI MUMBAI
- Machinery taking back from repair work shop
- Income tax return change regime form necessary or not?
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
