ITC

This query is : Resolved

CA Akshay Jangid (Querist)
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13 January 2020 HI,

While filing GSTR 9 of FY 2017-18 can i take credit of invoices reflecting in GSTR2A but invoices are booked in 2018-19 or 2019-20.

If yes, where to mention such credit.

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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16 January 2020 ITC Cannot be Availed for FY 2017-18 through Form GSTR-9.

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