Supplier forgot to
-2020. But recipient claimed it in FY 2020-21 itself. But supplier uploaded it in GSTR1 of July 2022. Then ITC of above invoice of recipient will be reflected in GSTR2A of 2020-21? Is there any problem with the claim made by the said ITC recipient in the financial year 2020-21?
4 Replies
Jatin Sisodiya
(134 Points)
Replied 05 August 2022
Last date of ITC claim for the year 2020-21 was already over
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 05 August 2022
There is no problem with the claim made by the said ITC recipient in the financial year 2020-21. There was no condition in FY 2020-21 that invoice should be appearing in GSTR-2A.
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