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Inadmissible ITC IN GST IN RULE 16(4).

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dipsankar (Querist)
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09 December 2023 Sir, My query is ---I filed GSTR 3B return for February,2020 & March,2020 on 2nd November,2020 & filed GSTR 9&9C returns before due date.In that case will rule 16(4)-(Inadmissible ITC) be effective or not. ITC should be reversal to the department or not. Is there any case law.
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CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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12 December 2023 16(4) will be applicable because you have filed GSTR-3B beyond 30th september for FY 19-20. At that time the time limit for claiming input tax credit was 30th september.

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