Last year on 31 December 2021 the job worker had issued service invoice but we have not received the invoice and we have not claimed GST ITC
Now I have also filed GSTR 1 & 3B return for October 2022
Can I claim GST ITC for FY 21 22
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GST tax credit Claim
Replies (1)
Legally No.
The right of taking ITC has been extinguished
The right of taking ITC has been extinguished
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