Get 3 Yrs of CCI Pro Membership at Greater Value. Subscribe Now!

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

389 views

Save Share

SADIK VALI

109 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.?

Replies (7)

Quick Summary

This discussion addresses the possibility of filing pending GSTR 3B and GSTR 1 returns for the financial year 2018-19. While it may be possible to file the returns if the GSTIN is still active, claiming Input Tax Credit (ITC) for that period is generally not allowed. This is because the due dates for claiming ITC, typically before the September following the financial year, have long passed, as stipulated by Section 16 of the CGST Act.

RAJA P M

"Do the Right Thing...!!!"

77792 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)

Pankaj Rawat

GST Practitioner

29904 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 )

SADIK VALI

109 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?

RAJA P M

"Do the Right Thing...!!!"

77792 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...

CA Kratanshu Gupta

Chartered accountant

183 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