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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Please Give Clear Solution
Replies (4)
What is the invoice date
Invoice date is 19-08-2020
Last date of ITC claim for the year 2020-21 was already over
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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