ITC after amendment in 2A report

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Practicing
126 Points Posted on 10 June 2020
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 ?
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On 10 June 2020 at 20:29 Report
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Quick Summary
A business incorrectly entered a GST number on an invoice, causing the Input Tax Credit (ITC) to appear in the wrong financial year's GSTR 2A report. The query is whether the ITC can still be claimed for the original financial year (2018-19) despite the amendment made in June 2019. The consensus is that ITC relating to 2018-19 can indeed be claimed up to September 2019, provided the necessary proof of ITC availing is maintained.

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4215 Points Posted on 10 June 2020
Keep your proof of ITC availing is most important
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On 10 June 2020 at 21:04
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Student
1321 Points Posted on 10 June 2020
Credit relating to 2018-19 can be claimed up to September 2019.
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On 10 June 2020 at 21:19
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4215 Points Posted on 15 June 2020
Yes it is hold good
1 Reply
On 15 June 2020 at 21:50

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