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Gstr -1 2018-19

This query is : Resolved 
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(Querist)
17 February 2021 Dear All

If any dealer submitted his Fy/18-19 related Gstr1 returns in the month of May-20 during pandemic because filing option was open . These Fy/ 18-19 related bills also reflected in 2A of purchaser or service receiver.
(1) In this case, these 2018-19 rela Gstr -1 returns are valid or not?
(2) is it possible to take ITC by purchaser or service receiver against those 2018-19 related bills ?
Annual returns 9a/9c(2018-19) filing due date also extended till Dec-20.

Plz guide with related circular against point no-1 & point -2

Regards




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Lekhraj sood

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Lekhraj sood (Expert)
18 February 2021 Your GSTR1 returns are valid.T he purchaser could take ITC till due date of September 2019 GSTR3B return .
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