Disallowance of ITC due to late filing of GSTR 3B
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
28 January 2020
Entire GSTR 3B of FY 2018-19 were filed by me during Nov./Dec.2019. Now, I have received letters from GST Deptt. disallowing my entire ITC of the year and asking me to pay the ITC. Sir, please guide me what should I do now ? The disallowed ITC amount is very large (25.00 lac). The reasons for late filing were non-preparation of my GST accounts due to non availability of many purchase invoices etc. etc.
CA R SEETHARAMAN
(Expert)
28 January 2020
Wait for extending ITC availment date.
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