Sourabh Katiyar (-) (127 Points)
04 July 2025Respected Members,
One of Clinet has not filed the GST R-1 for July 2021 But we have availed the GST ITC on Invoice basis. And in GST audit dept issued a notice for tax difference with interest.
Now is there any option to file the GST return or any other method to claim ITC.
Pls advice.
Thanks
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8454 Points)
Replied 04 July 2025
The client should file the GST return for July 2021 as soon as possible. Additionally, they can claim ITC by following the proper procedures and providing the necessary documentation.
If the client fails to file the GST return and claim ITC, they may face penalities and interest on the tax due.
Sourabh Katiyar
(-)
(127 Points)
Replied 04 July 2025
But Sir GST-R1 could not be filed for 2021-22 and also invoices are not getting updated for 2021-22.
CAclubindia
