Regarding 2017-18 Itc upto 31.3.19 u/s 16(4).
santwana gautam (41 Points)
08 January 2023
Most of my purchase of 17-18 are reflected in 2018-19(sept,dec, January,Feb return) Gstr 2A ,due to late filling of Gstr 1 by suppliers .I have claimed it in 2018 -19.Will I claim itc in2017-18 or 2018-19. plz guide