Regarding ITC of FY 2020-21
R Hiremath (articleship) (183 Points)
18 October 2021R Hiremath (articleship) (183 Points)
18 October 2021
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 18 October 2021
anil jain
(Partner)
(1072 Points)
Replied 18 October 2021
yes
last date is 20th Oct being due date for Sept
you filed on 19th Sept
so receiver can take its benefit/ITC.
because it will appear in receiver's GSTR2B of Sept 21.
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)