Dear Team,
I am a retailer at Dharwad, Karnataka and have a query wrt GST.
I Have filed GSTR1 of MARCH 2020 – 21 on 30 – 12 – 2021. My customer has reported he has not received GST input since I have filed it late.
Please help me clarify as to when he might receive the GST input the respective invoices pertaining to MARCH 2020-21..
Request you to kindly assist me in this regards, I’d be really humbled for your valuable support and guidance.
You have to file your GSTR 1 for the month of March 21 on or before the due date of September 21 month's return i.e., 11/10/2021, else your customer won't avail input credit.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
