GST Input Tax Credit Rules

Dear Experts,

We recently received an tax invoice pertaining to the f.y. 2017-18. We neither booked this invoice not availed input tax credit for the same in the past before.

So kindly suggest me. How this matter can be solved?

Reg.

Raj

Replies (2)
Quick Summary
This discussion addresses a query about claiming GST input tax credit for an invoice received pertaining to the financial year 2017-18. The user neither booked nor availed the credit for this invoice previously and is seeking advice on how to resolve this. Experts are asking for clarification on whether the invoice was just received or found, if payment has been made, and if it reflects in GSTR 2A, as claiming the credit now may be time-barred.

You received from Supplier now..or you missed that Invoice and found now ?
is payment has been made against this invoice ?
is it reflating in your GSTR 2A ?
Now you have been lapes TC at this time

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details