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Gstr1 late filing march 2020 retunr file in Oct 2020
if I file my march gstr1 retunr in Oct 2020 so my vender can't take credit of my invoice ???
Replies (5)
Yes,
Your Vendor can not take ITC (Due date of September Month Return already expired)
Your Vendor can not take ITC (Due date of September Month Return already expired)
If he already taking in march 2020 then ?? any notification for same issue
He need to reverse ITC and pay interest amount
But I already paid tax on thos invoice and vendor demand me tax amt so I have to pay to vender also ?? or there are any other way. why I pay double tax for same invoice ??
No way
Your Vendor is right due to mistake from your side
Your Vendor is right due to mistake from your side
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