INPUT CREDIT BELATING FILING OF GSTR-3B

This query is : Resolved

S. RAVICHANDRAN (Querist)
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11 July 2024 One of my client filed GSTR-3B returns for the year 2018-19 belatedly by one year due the financial crisis. In these circumstances the proper officer issued SCN mentioned the ITC was wrong availment. Pay the ITC with interest and penalty. Please let me know the any case judgement in favour of the client. Please clarify

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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22 July 2024 From the facts narrated by you, it seems that is a case of section 16(4), in this case wait for union budget and change in section 16(4) which provides for extension of deadline till 30th nov in case of 3 initial FYs of GST.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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24 July 2024 This issue has been resolved in union budget, but notification is awaited.

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INPUT CREDIT BELATING FILING OF GSTR-3B

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