Inadmissible ITC IN GST IN RULE 16(4).

This query is : Resolved 

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.

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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