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ITC - QUERY

ITC / Input 127 views 2 replies

SS D

0 Points Joined 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)

Rajendra Prasad

Employee Private

1913 Points Joined July 2017

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.

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...