In 2017-18 I received ITC credit from several parties as purchase was made on March and I received the invoice in March.But as we do not take input until we lift the material.So in 2018-19 we lift the material and take the input part .So in GSTR 2A of 2018 -2019 the ITC is not showing.
So,I kindly request to you to tell me the solutions as soon as possible, and what will be the further steps.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 October 2019
As per section 16 .of CGST Act , you have rightly done by taking credit for the same when you reced the Material. Hence Prepare Reco statement & keep the copy of GR for any query from department in future
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