GSTR1 LATE FILED

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Accountant
134 Points Posted on 15 April 2021
Sir,
My supplier Filed GSTR1 on 15-04-21 for the of March 21..

Can I claim the ITC..
Please Help
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On 15 April 2021 at 13:59 Report
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Quick Summary
A user is asking if they can claim Input Tax Credit (ITC) after their supplier filed their GSTR1 for March 2021 late, on April 15th. The advice given is that ITC can generally be claimed if it reflects in GSTR2B. In this specific case, the system generated GSTR3B showed ITC availability as of April 12th, 2021, based on the supplier's GSTR1 filing.

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Chartered Accountant
24588 Points Posted on 15 April 2021
I think ITC can be claimed as supplier filed gstr 1.. Please make sure with others also
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On 15 April 2021 at 14:47
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1388 Points Posted on 15 April 2021
As per the rule you if it is reflected in gstr2b then you can take the itc benefit as System gengrate Gstr3b itc available as 12/04/2021 as per Gstr1 filed by supplier
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On 15 April 2021 at 15:31

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