ITC Disallowed

This query is : Resolved

S L A Agency Gautham Alampalli (Querist)
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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.

Lekhraj sood

Lekhraj sood (Expert)
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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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