Sir,
We have purchased some goods in April 2020. but due to some mistake We loss purchase bill now found the same can we Claim April 2020.s ITC in February 2021,s GSTR 3B
6 Replies
Naveen Kumar
(629 Points)
Replied 21 February 2021
Sir,
Why As suggest by some one it's Current FY year,s ITC so you can claim the sane
Why As suggest by some one it's Current FY year,s ITC so you can claim the sane
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 February 2021
Yes you can take itc as long as the date in invoice is of the current year
Lakshman Kumar Kadali
(Chartered Accountant)
(101 Points)
Replied 21 February 2021
You can claim ITC upto September of succeeding financial year as per Section 16(4) of CGST act. So, you have time upto September to avail the credit
naRESH Pawar
(2 Points)
Replied 22 February 2021
yes, you can take just t make sure it must reflect in GSTR2A
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 February 2021
Yes you can for April 2020 the last day to claim ITC is September 2021
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