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.
Menu
ITC AVAILABLE OF NOT AVAILABLE
Replies (3)
What is the date of Invoice you have taken ITC in 2018-19?.
You can claim ITC based on the invoice received in 2018-19
Invoice received Jan 2019
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
