Itc claimed

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Service
227 Points Posted on 15 December 2020
sir,


we claimed itc but in the reconcilation we find our supplier has not filed his gstr 1.

we have to submit gst + interest with DRC 03 or not. please guide.

Thanks
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On 15 December 2020 at 21:29 Report
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Quick Summary
If you've claimed Input Tax Credit (ITC) but your supplier hasn't filed their GSTR-1, you might need to take action. This discussion explores whether you're required to pay the GST and interest using Form DRC-03. Guidance is provided on amending your returns for the current financial year in the following month's filing.

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Accountant
3662 Points Posted on 15 December 2020
Yes, you can

if related to current FY, you can amend in next month return
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On 15 December 2020 at 21:38
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Tax consultant
5895 Points Posted on 16 December 2020
Which year ,recent then just amendment in next month
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On 16 December 2020 at 00:42

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