02 October 2020
As we had issued a cheque to our CA for Rs 30,000 in Dec 19 as upon which he paid 18% GST Rs 5,400 and filed GSTR-1 in the month of March 20 ITC of which we skipped inadvertently. Can we claim in GSTR-B for the month of September 2020 .
02 October 2020
If the date of invoice is up to March 20 , then you can claim and must claim credit in September 2020 return. Thereafter you can not claim.
CAclubindia
