in fy 19-20 we had claimed input but supplier has filled his return after the end of month sep-20.
Now, this input is showing in Gstr 2A sheet but not in comparison sheet and nor Gstr GSTR 8A..
The point is that are we eligible to take advantage of this input?
please suggest circular no. or section
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Taken input credit whether valid or not
Replies (4)
No you Can't Claim above ITC time period was lapse.
You can try to clean this from the supplier
AO will not allow it..
Your time period is 2019-20, and the time period to claim ITC was September 2020. Even if you have claimed ITC, there is no issue because 2A has been available since October 2019. If the invoice is from before October 2019, there is no issue. And if it is from after October 2019, you could still claim up to 20% more eligible ITC from 2A.
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