ITC Availment

ITC / Input 123 views 4 replies
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1 Points Joined August 2014

Sir/Madam,

Kindly Let me Know if my Vendor has shown an invoice pertaining to March 2020 in Jan 2021 GSTR-1 Returns how would I claim ITC it amounts to 3-4 Lacs and further he has collected GST From me and Filed GSTR-3B Religiously only that he has Shown this invoice in Jan 2021.

Since the September 2020 Returns are also Over. Kindly Let me know a Practical Possible Solution at the earliest?

Please.......

 

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On 19 January 2021 at 15:26 Report
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102 Points Joined January 2021
There is no possibility of availing credit now as the last date is over.
Further , think of holding GST amount in further bills.
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On 19 January 2021 at 18:47
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10 Points Joined January 2021
Why not?... ITC can be claimed before the expiry of one year from the date of issue of invoice, right?... March 2020 to March 2021....😐😐
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On 20 January 2021 at 10:47
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102 Points Joined January 2021
Hi eager 004
But the invoice is pertaining to 19-20 for which last date of credit availement is over i.e., Sep 20 return
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On 20 January 2021 at 11:45
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10 Points Joined January 2021
🙄🙄👍👍
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On 20 January 2021 at 12:25


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