One invoice was wrongly entered in some other party GST no. for the month of march 2018. The same was later corrected by putting our correct GST no., in june 2019 GSTR 1.
Due to this, ITC for the same is appearing in the year 2019-20 instead of 2018-19 GSTR 2A report.
So can we claim this ITC in the year 2018-19 ?
Menu
ITC after amendment in 2A report
Replies (3)
Keep your proof of ITC availing is most important
Credit relating to 2018-19 can be claimed up to September 2019.
Yes it is hold good
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
