Hi,
I hv not claimed ITC for f.y 19-20.
in its booked as total amount.
Now, How I can adjuste the ITC of not claimed ITC under book of account.
Means,
To whom I hv to credit and to who I hv to debit.??
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ITC not claimed for f.y 19-20
Replies (5)
I don't think you would be able to avail ITC for transactions carried out during FY19-20 as the last date is already over.
Claim in GSTR 9
It couldn't be availed now.
Yes it was my understanding mistake, @ manoj you cannot avail ITC now
If you have ITC invoice in FY 2020-21 (from April 2020 to Sept 2020) of the same amount and same GST,
Replace that with old invoice and take ITC of current year invoice in March 2021 GSTR3B.
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