dear sir,
if we take itc 2018.19 in taken 2019.20 in March 20 return if I take itc in March return 20 but claim date is sep19 .how to know gst department this or track this itc because gstr 3b is consolidated value show plz reply
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Itc related quary
Replies (1)
You should not take last FY ITC in this FY because,The buyer should pay the supplier for the supplies received within 180 days from the date of issuing the invoice. If the buyer fails to do so, the amount of credit they would have availed, will be added to their output tax liability.
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