ITC NOT REFLECTING IN GSTR2A

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vin (Querist)
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02 March 2021 IF BILL OF MAR-1920 IS NOT REFLECTING IN GSTR2A AND TIME HAS BEEN LAPSED FOR AVAILING ITC AND NOW WE ARE IN MAR 2021, HOW CAN WE GET THAT ITC?
CAN WE SAY THEM TO ISSUE FRESH INVOICE AND WE WILL NOT TAKE DEDUCTION OF PURCHASE VALUE IN INCOME TAX, ONLY CLAIM ITC OF THIS BILL?

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
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02 March 2021 No, the party cannot issue fresh invoice now.
They have already issued invoice in FY 2019-20. The same sale cannot be cancelled now because the time limit to issue credit note have also passed.
It won't be possible to take the claim of this ITC.

Lekhraj sood

Lekhraj sood (Expert)
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02 March 2021 If the amount is substantial then you can avail the credit and fight out later.

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