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Regarding ITC uploaded in GSTR1 by 2 years late
sir i received invoive in mar 2018, at that i claimed ITC in GSTR3b, but my supplier filed GSTR1 of mar 2018 in Nov 2020, department issued notices. am i elgible for input tax credit. plz suggest me, thanking you
Replies (3)
Earlier law allows you to take credit based on Invoice..You can explain the fact ..Now it's based online credit.
In which notification we are eligible to take the ITC credit ?
Take credit based on GSTR-2B as per latest notification
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