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Gstr-1 not filed but claim last year input

250 views 2 replies

praveen

intermediate

304 Points Posted on 19 October 2021

if we not filed gstr-1 but we claim input for last year I July 3b return now so we are eligible for input or in future we can get a notice for claim input of last year 2020-21

Replies (2)

CMA Poornima Madhava

CMA

13117 Points Posted on 21 October 2021

Gstr1 is filed by the supplier. If not filed, the buyer can't claim ITC because of rule 36(4).

Not sure whether this reply is apt because your query is not clear to me.

praveen

intermediate

304 Points Posted on 21 October 2021

M talking about buyer gstr 1 actually it's last date so we didn't file gstr 1 yet but file 3b for claim itc for last year which shown in 2A of 20-21

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