ITC Claim for 2019-20 invoice

This query is : Resolved

Candy Cutie (Querist)
Follow

09 March 2022 Supplier has filed GSTR-1 wrongly as Export sales but paid GST correctly in GSTR-3B for Dec 2019. We have paid the invoice in full on Feb 20. Upon our request they have amended the invoice on Feb 2021, but we are unable to claim the ITC since the due date is over. Now the supplier is willing to issue credit note for Dec-19 invoice & raise a fresh invoice in current date. Is it possible to claim the ITC now?

Thanks in advance.

R. B. Yadav (CMA, LLB)

R. B. Yadav (CMA, LLB) (Expert)
Follow

09 March 2022 If your supplier raise the invoice in current date, you would be able to claim the ITC on the same. But it is significant to mention herewith that there will be double impact of GST on your supplier as he would not be able to reverse the GST on credit note which is being raised after specified date

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhavesh

Srikanthan S

rana andcompany

Pranab Banerjee

Gurunathan kannan

Subscribe Now

ITC Claim for 2019-20 invoice

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

CA Final

Accountant

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY