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

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