ITC of CGST and SGST

117 views 1 replies
relating to the financial year 2019-20 one of our supplier filed their GSTR-1 in December 2020. Now the department has completed scrutiny and disallowed such ITC a value of Rs.175000 OF CGST and SGST. is there any way to claim such ITC. the dealer have original invoices along with eway bills.
Replies (1)

You can file an appeal with higher authorities since the jurisdictional GST officer has rejected your claim. 

Before filing the appeal kindly ensure that you have claimed that ITC in your GSTR 3B filed during the FY 2019-20 to justify that it was the seller who did not file his GSTR 1 on time but you have claimed it within the statutory time limits. 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register