ITC Disallowed
This query is : Resolved
08 October 2021
I have received a SCN from GST for disallowing ITC. I have been asked to pay the ITC amount as filling my GSTR 3B was delayed. Nov17, Dec17, Jan18, Feb18 & Mar 18 was late filled in May19. The amount is very huge 39L. I have closed my business in Mar 2020 and closed my GST in Apr 2021. SCN was issued on Oct 2020. What should I do, please guide me? Is there any notification that I could take shelter. Is there any case study you could refer.
11 October 2021
If you have not paid the disallowed ITC, then you should pay it and save yourself from penalty.
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