Late filing of gstr1 march
I have submitted that after the due date this input party will no longer be available
Replies (1)
Late filing of GSTR-1 for March does not permanently destroy the recipient's ITC. It merely delays it. The invoices will shift to the recipient's GSTR-2B of the month in which the return is actually filed. The recipient can validly claim this credit as long as it is done before the ultimate Section 16(4) deadline of 30th November of the following financial year.
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