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ITC - QUERY

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SS D

21 Points Posted on 26 April 2022

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.

Replies (2)

Quick Summary

A retailer in Dharwad, Karnataka, filed their March 2020-21 GSTR1 return late in December 2021. Their customer is reporting not receiving GST input credit for these invoices. The query seeks clarification on when the customer can expect to receive the input credit, given the late filing and the rule that input tax credit (ITC) is available only within one year from the invoice date or the September return of the following financial year, whichever is earlier.

Rajendra Prasad

Employee Private

1142 Points Posted on 26 April 2022

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.

Kesavaraj S

333 Points Posted on 26 April 2022

Even if you filed Gstr1 in Dec'21 and it falls in Ineligible ITC of Dec'21.Because ITC is availble only Within 1 year from date of Invoice or Sep month return from the end of FY whichever is earlier...