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Input Tax Credit more than 6 months

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Ashwini Kalbhor

Tax Practitioner

105 Points Posted on 27 July 2023

One of my supplier collected GST from us but never deposited to dept, never file GST returns, his GST got cancelled now he activated the same and file the returns including our payment, my question is whether I get ITC of Nov 22 month.

Replies (5)

Quick Summary

This discussion addresses whether Input Tax Credit (ITC) can be claimed if a supplier initially failed to deposit GST and file returns, leading to cancellation of their GST registration. The consensus is that the ITC can still be availed, either in the current month or by the deadline for filing October 2023 GSTR 3B, and generally up to the end of the relevant assessment year.