I have received notice for input after due date, as my GSTNO got suspended at that , I have filled return on 12/11/19 and input which I have claimed was of January.
please let me know how to make correspondence for the same
The input of Jan- 19 should have been claimed latest by the due date of GSTR- 3B of Sep 2019. Since, you have availed the input after the due date, therefore the same needs to be reversed along with 24% interest p.a.
Obtain the assistance of any CA for the drafting of the reply and ascertainment of tax liability to minimize the tax demand.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
You have taken the ITC within the time limit (January-19) but only filed after due date of return. You can claim the ITC.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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