Invalid ITC under Sec 16(4) FY 2021-22

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....nvalid ITC under Sec 16(4) FY 2021-22 <br> Query (Issue) Started By: - DURAI RAJ Dated:- 30-7-2025 Goods and Services Tax - GST <br> Got 4 Replies <br> GST<br> <br> for the year 2021-22 GSTR-3B Filled....

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.... on&nbsp; 21.04.2023 after the due date actual date is 30.11.2022 department issued notice&nbsp; Invalid ITC under Sec 16(4) any possible solution to rectify this --Reply By: KASTURI SETHI The Reply....

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....: You are hoping against hope. --Reply By: Shilpi Jain The Reply: Is this ITC pertaining to an RCM liability? --- Sub-Reply By: DURAI RAJ The Sub-Reply: Not RCM Liability&nbsp; --Reply By: Shil....

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....pi Jain The Reply: Any reason for late filing of return? Say suspension of registration? If not, difficult to claim credit. <br>***<br> Discussion Forum - Knowledge Sharin....

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