Supplier has filed its GSTR 3B of Feb 20 and Mar 20 on 02/11/2020 and 14/11/2020 respectively.
Dept issued intimation saying that 3B has been filed after 30 sep therefore ITC is not allowed to be claimed due to last date to claim was 30 sep has been lapsed.
Is this correct or is there any relief for the same as 2020 was a year in which pandemic was at its peak.
Menu
Denial of ITC
Replies (2)
It is correct. the last date you claim itc of any month of a financial year is the September 3b of the next year. once it lapses it is ineligible to claim...you can either treat the paid tax as expense or raise debit note against the same.
Thanks @ ashwin kumar
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
