INPUT CREDIT BELATING FILING OF GSTR-3B
This query is : Resolved
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S. RAVICHANDRAN
(Querist)
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
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
(Expert)
24 July 2024
This issue has been resolved in union budget, but notification is awaited.
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