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GST related query.........
GST debit note issued by the supplier Rs. 180000+18% in December 2020 relating sale Rs. 150000+18% october 2019, then recipient can claim itc on such debit? Itc availament time limit is applicable on such debit note? ( September month return due date or actual date of filing the annual return whichever is earlier )
Replies (2)
Quick Summary
Dear please check on portal is it showing your returns ?
Yes you can take ITC now since the issuance of debit notes have been detached from original invoice
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