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Riya Singh   20 September 2021

Claiming itc after 30 th September of next fy

My clients has claimed itc of 19-20 , but the seller has not paid his gst liability.. And the clients has received a notice from department asking for reveals and payment.
Now if the seller pays their liability.. Whether the clients will still be eligible to claims full itc


 1 Replies

Aniruddha Patra

Aniruddha Patra   21 September 2021

If the seller has not been paid taxes within 180 days from the date of issue of invoice and after 180 days buyer was claimed itc shall be reversed, unless and untill the seller will not pay taxes the buyer can't cliam itc.

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