ITC LATE FILED BY SUPPLIER

379 views 7 replies
good morning sir,

supplier ne mujhe invoice me CGST/SGST tax charged karke diya Feb 2020 me .
maine usko payment bhi kar diya March 2020 me.
jab mujhe Feb ka GSTR 3B FILE karna tha, tab supplier ne CGST/SGST nahi bhara tha , par phir bhi maine mera GSTR 3B bhar diya .

to maine usko claim bhi nahi kiya tha,

to ab supplier ne Feb ka return due date ke baad 2020 main bhar diya
to kya main usko March ke GSTR 3B main claim kar sakta hu ke nahi

and ek aur baat
bahot sare supplier ne CGST SGST bhara hi nahi Oct se Mar tak , par maine unko gst ke sath bill payment kar diya tha
to kya main us ITC ko claim kar sakata hu mere March ke return me ya
phir mujhe wo nahi bhara hua ITC chhodana padega
Replies (7)
Yes, Apne Jo Feb ka ITC claim nahi kiya tha, vo app apne March ke GSTR 3B me claim kar sakte ho.
Thank you sagar sir
Sir Aap financial year e.g. 2019-20 purchase ke uppar joh itc claim hotaa hain woh next financial year ke September i.e. September 2020 takk le sakte hain... provided aapke supplier ne apne gstr-3b mein payment karaa aur gstr-1 mein aapke gstin mein invoice upload karaa
Agar unhone gst bhara nahi to
As per provisions aapku uska credit bhi nahi milega...
Thank you Mohammed sir
Welcome... for any more queries contact me on 8341540850

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