Sir/mam
If my counter party forgot to submit any invoice of f.y-20-21 and later on he submitted gstr 1 of those invoice in f.y 21-22 on the month of June of f.y 21-22 so in which annual return I can claim this itc? In f.y 20-21 annual return or 21-22 annual return.
Pl suggest me..
No, You Can not Claim input tax credit in Annual return , no such provision in Annual return.
Confirm with others also .
CCI
Pro
CAclubindia
