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F.Y 2018-19, GSTR 3B & 1, DONT FILE, TILL NOW...

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161 Points Posted on 29 April 2020
Dear sir.
F.Y 2018-19, any returns don't file till now, so Clint is interested now GST filling..So any chance in this switchwation clime monthly wise ITC and file all GST RETURNS.?
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On 29 April 2020 at 01:27 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 29 April 2020
As per my view the GSTIN is cancelled now. Check out the details...

After that You can file all returns and (contact Your circle officer for that matter)
463 Reply
On 29 April 2020 at 10:39
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GST Practitioner
55067 Points Posted on 29 April 2020
Even though your registration is not cancelled, now you cannot claim ITC for 2018-19 (Refer Section 16 of CGST Act )
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On 29 April 2020 at 12:38
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161 Points Posted on 29 April 2020
Sir...
customer GSTIN is status is PRESENT ACTIVE...
I have one doubt before filling anual Return (2018-19), can I file monthly returns, and clime ITC?
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On 29 April 2020 at 16:05
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"Do the Right Thing...!!!"
128147 Points Posted on 29 April 2020
@ Mr SADIK VALI. ITC can't be claim as due dates is expired as per prescribed dates by GST act. Also refer above said section by Mr Pankaj Rawat Ji...
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On 29 April 2020 at 16:14
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Chartered accountant
290 Points Posted on 29 April 2020
You can file all monthly due GST returns if the GST no is active for the f.y.2018-19 but they are not eligible to claim ITC as the ITC can be taken only before the due date of September , 19 which is also gone hence not allowed to take ITC
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On 29 April 2020 at 17:19
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161 Points Posted on 29 April 2020
Ok thanks all of you sir....
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On 29 April 2020 at 17:21
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"Do the Right Thing...!!!"
128147 Points Posted on 29 April 2020
You are most welcome Mr SADIK VALI...
463 Reply
On 29 April 2020 at 20:27


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