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TMI BlogINPUT TAX CREDIX X X X Extracts X X X X X X X X Extracts X X X X ..... DEAR SIR, Banks are uploaded GST on bank charges of 2018-19 during 2019-20.Can I take the credit for the year 2019-20. Invoice dates are mentioned are pertaining to 2018-19 - Reply By Ganeshan Kalyani - The Reply = Sir, the time period to take credit pertaining to FY 2018-19 is lapsed. You cannot take credit now for those credits. - Reply By YAGAY andSUN - The Reply = However, In our v ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... iew, you may have discussions with your Banker that why did uploaded data on bank charges pertaining to 2018-2019 in 2019-20. - Reply By KASTURI SETHI - The Reply = You should have taken ITC in GSTR 3 B return on the basis of tax paid physical invoices lying with you during the year 2018-19 itself, without waiting for the details in GSTR 2A . Thus you could avoid time bar limit. Now it is tim ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e barred. At the same time, you should not suffer because of supplier's fault. On 14.6.19, one company, namely, Tele Media Ltd. has challenged the legal validity of Section 16 (2) (c) (d) and Section 16(4) of CGST Act in Delhi High Court. Last date of hearing was fixed on 18.9.2019. Keep track. - Reply By KERAGODEGOPALARAO ANANTHARAO - The Reply = Thank you all sir, can i consider ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s IPT and and can I put it ineligible ITC column sir - INPUT TAX CREDI - Query Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 21-9-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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