GST Input Tax Credit

This query is : Open

Rohit Ravalekar (Querist)
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14 March 2021 What if I have taken credit of FY 2019-20 in the month of September 2020, but the return is filed after the due date. Whether I am required to reverse the ITC?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 March 2021 ITC ineligible since it was not taken by due date

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