Notice received -to pay ineligible ITC 2018-19 due to late filing March 2019 3B

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7 Points Joined July 2017

My client filed 2019 march GSTR 3B on 21.11.2019 claiming ITC of Rs. 37000/- . Now notice received from department to pay ineligible ITC of March 2018-19  Rs. 37000 along with interest as due date for  filing March 2019 is over (i.e due date is 20.10.2019(2019 sept return due date).

Now what to do?. Kindly Suggest.

 

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On 29 February 2020 at 14:22 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Now what to do?. Kindly Suggest.

Department is correctly issue the notice. Better Considering the issue with GST officials in Your circle.
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On 29 February 2020 at 14:41
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GST Practitioner
55062 Points Joined June 2017
Yes department is correct , as per Proviso in section 16 of CGST you can claim ITC for FY 2018-19 till September 2019.

You are liable to pay
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On 01 March 2020 at 17:25
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34 Points Joined June 2018
Yes I agree and in my opinion last date to get 2018-19 itc till Sept 2019 GST return.
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On 05 April 2020 at 18:57


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