Salesinvoice

This query is : Resolved

MAKARAND DAMLE (Querist)
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29 April 2021 Input Credit for f y 20-21 is available as per GSTR 2A . However sales invoice against this purchase id pending

Can this ITC of f y 20-21 can be c/f and claimed in f y 21-22 when sales invoice is prepared ?

CA R SEETHARAMAN online

CA R SEETHARAMAN online

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29 April 2021 Yes, claim it before September 2021.

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