We have received invoice 2018-19. And ITC Taken same year. But Supplier filed Gstr1 in March 2020.
In GSTR2B Showed it is not available Itc (post annual cut off.)
So, this Itc eligible or reverse from my side.
pls suggest me.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
