I have not filed MY GST 3B Returns From April 2018 to Till Date Now i am ready to file and pay the tax along with interest and penalty can i file my GST 3B along with the ITC and Utilise the ITC For Payments of Tax in Servcies and Pay the Interest along with Returns
Menu
April 2018 3B NOt Filed Till Date ITC Can Utilise
Replies (4)
Quick Summary
Yes, you can do avail ITC, utilise ITC and file returns with applicable late fees
As per GST act ITC not available next year September returns or annual return which is earlier...
Yes you can avail it till sept 19 rerurn
As per section 16(4), the last date for taking credit for ITC would be earlier of
(1) Due date of filing Sept 2019 Return, i.e 20th Oct 2019 or
(2) before filing of annual return
Whichever is earlier.
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
