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7059 Points Posted on 04 August 2022
Supplier forgot to
-2020. But recipient claimed it in FY 2020-21 itself. But supplier uploaded it in GSTR1 of July 2022. Then ITC of above invoice of recipient will be reflected in GSTR2A of 2020-21? Is there any problem with the claim made by the said ITC recipient in the financial year 2020-21?
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On 04 August 2022 at 16:11 Report
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12 Points Posted on 04 August 2022
What is the invoice date
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On 04 August 2022 at 19:40
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7059 Points Posted on 05 August 2022
Invoice date is 19-08-2020
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On 05 August 2022 at 07:32
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134 Points Posted on 05 August 2022
Last date of ITC claim for the year 2020-21 was already over
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On 05 August 2022 at 18:02
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Chartered Accountant in Practice
1260 Points Posted on 05 August 2022

There is no problem with the claim made by the said ITC recipient in the financial year 2020-21. There was no condition in FY 2020-21 that invoice should be appearing in GSTR-2A.

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On 05 August 2022 at 18:27


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