CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 February 2022
@ Atul Shah
ITC cannot be claimed now even if shown in GSTR-9 since ITC cannot be claimed through GSTR-9
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 February 2022
@ Manoj Punjabi
ITC cannot be claimed by virtue of section 16(4) read with law of prescripttion
Tax authorities can tax for FY 2017-18 since time for issuing notice is still allowed read with law of limitation.
This may be harsh but it is totally as per law.
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