NOITCE TO INADMISSIBLE ITC CLAIMED

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This discussion addresses a notice received for claiming Input Tax Credit (ITC) in GSTR 3B returns for December 2018 to March 2019, filed after the Section 16(4) deadline. The user clarifies that ITC for the respective months was claimed, not for the previous financial year, and the returns were filed with late fees. Guidance is sought on whether this constitutes a violation of Section 16(4) of the CGST Act and how to handle pending tax for the 2017-18 annual return.

Rajeev Kashyap

Rajeev Kashyap (Querist)

07 February 2020 NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

CA Anita Bhadra

CA Anita Bhadra (Expert)

07 February 2020 This video will help you to find the solution:-

https://www.youtube.com/watch?v=-A5vl3O1GnY&t=132s

Rajeev Kashyap

Rajeev Kashyap (Querist)

08 February 2020 My client recieved a notice that you have availed ITC in DEC 2018 ,January 2019, February 2019 and March 2019 in GSTR 3B Returns FILLING for FY 2018-19 31-10-2019 which is violation of provisions of Section 16(4) of CGST Act 2017.

Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees.

kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017.

Rajeev Kashyap

Rajeev Kashyap (Querist)

12 February 2020 We have tax pending annual return gst 2017-18. how can deposit which section voluntary

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