20 July 2022
We received notice for ITC difference between GSTR3B v/s GSTR2B for FY 2021-22, we availed provision ITC 5% up to December 2021 and previous year invoices ITC availed in current year.
Is there any time limit for provisional ITC availed? I understand that time limit for ITC availed FY 2021-22 is up to Sep-2022.