ITC of FY 19 20

ITC of FY 19 20 not claimed in 3B up to Sept 20.
It's claimed in Mar 21 3B.

now we get ASMT 10 - Scrutiny of returns

what to do plz advice
Replies (2)
Quick Summary
If you've received an ASMT 10 notice regarding Input Tax Credit (ITC) for FY 19-20 that wasn't claimed by September 2020 and was later claimed in March 2021, you need to address the scrutiny of returns. The advice suggests that ITC for FY 19-20 could only be availed up to September 2020. It's recommended to consult an expert and pay the actual amount along with applicable interest to resolve the issue.

For the F.Y 1920 up to Sep 20 only you can avail ITC. It is better to take services from an expert.

Pay the actual amount with interest.

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