We have received invoice 2018-19. And ITC Taken same year. But Supplier filed Gstr1 in March 2020.
In GSTR2B Showed it is not available Itc (post annual cut off.)
So, this Itc eligible or reverse from my side.
pls suggest me.
Menu
ITC AVAILABLE OF NOT AVAILABLE
Replies (3)
What is the date of Invoice you have taken ITC in 2018-19?.
You can claim ITC based on the invoice received in 2018-19
Invoice received Jan 2019
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
