15 June 2023
dealer didnt pay supplier in 180 days so i reversed its itc @18% in past.
in april 22, dealer paid off supplier (which I came to know now in june 23).
so how to re-claim this april 22 itc?
my idea--> dealer can file may 2023 3b reclaiming itc on payment in april 22 to supplier ? there is no time limit in reclaiming itc in 180 days matter, right?
CAclubindia
