Late filling of GSTR

One my client filed the returns for the month of March'2019 after due date of filling of returns(Return  filling date was 29-11.2019) , now, department asked to reversed/pay the amount of input availed for that period along with applicable interest.  

Please give your valuable advice for the above matter.

Replies (2)
Quick Summary
A client filed their GSTR for March 2019 after the extended deadline of 29th November 2019. Consequently, the tax department has requested the reversal of input tax credit claimed for that period, along with applicable interest. This situation raises questions about the validity of such departmental notices and the necessity of reversing the input tax credit under Section 16(4) of the GST Act.

Department cannot issue such notice.
Yes same is need to reversed as not allow u/s 16(4)

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