Sir, TP claimed ITC in 18-19 which is uploaded by the supplier in Mar 2023 duly paid tax interest and late fee as on the date. Now PO refused my claim of ITC since the supplier not uploaded the said ITC in time. As the supplier already paid the tax and interest as till the date of filing the return refusing my claim of ITC is leads to double tax.... please suggest.Thanks for advance. | anreads Forums

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Sir, TP claimed ITC in 18-19 which is uploaded by the supplier in Mar 2023 duly paid tax interest and late fee as on the date. Now PO refused my claim of ITC since the supplier not uploaded the said ITC in time. As the supplier already paid the tax and interest as till the date of filing the return refusing my claim of ITC is leads to double tax.... please suggest.Thanks for advance. | anreads Forums | anreads