Financial year 2018-2019 the ITC not claimed by concern at time of filing GSTR3B and they have filed the GSTR1 for all four quarters and payment also not made to govt. as all GSTR3B filed as NIL Returned.
Can i still claimed ITC for the FY 2018-2019 and Filed GSTR9 (as turn over is only 22.00 Lakhs) with outstanding payment if any
CAclubindia
