Gst return delayed pls urgent reply required

This query is : Resolved

Quick Summary

If your supplier hasn't deposited GST, impacting your GSTR-3B filing, do not manually override your Input Tax Credit (ITC). Instead, urgently request your supplier to upload the relevant invoices. File your August GSTR-3B and subsequent returns promptly, even if the ITC hasn't appeared yet; you can claim it later when it reflects in your GSTR-2B. Withholding returns can lead to penalties and compliance issues.

Manisha Makhija

Manisha Makhija (Querist)
Follow

11 October 2025 hello
while filing return of august 3b , 2025 i observed that my supplier has not deposited gst of huge amount of rs 400000 due to his compliance of return falls under qrmp scheme.so i decided to delay my return till sept.That party even till 11 oct has not deposited my gst.kindly guide what shall i do in such scenario. Can i claim that amount by manually entering the correct amount ?
Furthermore i cant file my sept gstr1 as well as aug 3b is not filed.
kindly guide!

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

12 October 2025 Immediately request your supplier to upload the relevant invoice in IFF or GSTR-1 of the correct quarter.

Do not claim ITC by manual override in your August GSTR-3B. This could invite notices or penalty from the GST department for “mismatch of ITC”.

File your August GSTR-3B and subsequent returns as soon as possible. If the ITC does not appear in September, you can claim in later months once it reflects in GSTR-2B after your supplier’s compliance.

Do not claim ITC in your August GSTR-3B by manual entry if it does not appear in GSTR-2B for that period; this is not allowed under present law and will result in discrepancies.

Do not withhold monthly/quarterly return filings, as continuous delays can escalate compliance issues, late fees, and possible blocking of e-way bills.

Message likes : 1 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

12 October 2025 Escalate with your supplier again, explaining the urgency regarding your ITC claim.

Do not wait to file August 3B for ITC without attracting heavy penalties, but file as soon as possible, even if ITC does not appear — you may claim it in the period it appears in GSTR-2B.

Keep all correspondence and documentation as you may need to defend your claim or explain the delay to the department later.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now