08 November 2022
Dear Sir, Your kind advice required for the below matter: As one of our client has not availed of ITC for the year 2020, as we have uploaded GSTR1 for all months for the year 2020. Our client erroneously missed one ITC amount. Now they have taken that invoice in the current year 2022-23, and insisted us to upload the same during the current year. But our CA said that we can't take the entry in the current year as it is time barred. Please let me know what is the solution for the same. Please clarify asap Thanks Prakash Menon
CAclubindia
