INPUT TAX CREDIT
This query is : Resolved
01 March 2021
Respected All,
Received Invoice No. mismatched in books and GSTR 2A/2B, can we claim ITC of such invoice or not ?? Invoice related to F.Y. 2018-19.
Please guide.
Received Invoice No. mismatched in books and GSTR 2A/2B, can we claim ITC of such invoice or not ?? Invoice related to F.Y. 2018-19.
Please guide.
01 March 2021
Respected all Experts,
Please reply on my query.
Please reply on my query.
02 March 2021
No, you can't, as invoice pertain to FY 2018-19, 30th Sep 20219 was due date to claim all pending ITC.
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