Dear Sir
The last date for availing ITC for the year 2019-20 was 20.10.2020.But I filed the return in form GSTR 3B for March 2020 only on 30/10/2020. I also claim the entire input for the same period.But the GST Department disallowed the input credit and the demand for remitting the input with interest and penalty.Have any exemption for the time limit for the period.Pls give an advice or any revised or new notification against this demand note
Muraleedharan Nair
Kottayam
9447191386
Menu
FY 2019 -20 late filing of GSTR 3B after time limit.
Replies (1)
You have to file appeal and keep the proceeding live till further amendment
Recent Threads
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
Related Threads
CAclubindia
