In case ITC taken in one month but Invoice shown in GSTR-2A next month.What would happen in Scrutiny.
1.Is it would be allowed with interest for delay period or
2.Is it would not be allowed fully.?
Rule 36(4) ITC
Replies (2)
Quick Summary
It is allowed. At the most they will give notice only for interest but that is very rare.
As of now they are giving notices for difference in quarter or year. Duration depends on amount of difference.
As of now they are giving notices for difference in quarter or year. Duration depends on amount of difference.
Yes it will be allowed
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