my client GST credit not taken in F.Y 2021-22 of rs.22 lakh. still date .
how to take credit ?
3 Replies
pavan prabhas
(206 Points)
Replied 24 December 2022
Credit cannot be taken as time period to claim has gone and it is lapsed.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 December 2022
You may take the credit through Annual return.
Else take prior approval from GST authorities
Else take prior approval from GST authorities
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