Our Clint File GSTR3 in June 2019 for the period of 2018-19 with late fees
but department disallowed ITC
it's right or wrong
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Regarding ITC
Replies (6)
Quick Summary
No... It's wrong.
| Originally posted by : Prakash Chandra | ||
 |
Our Clint File GSTR3 in June 2019 for the period of 2018-19 with late feesbut department disallowed ITC it's right or wrong |  |
When You filed Your return...???
June 2019 for April 18 to June 19
If You are filled before September-19 then ITC can be avail Your client... No more problem for taken ITC for the FY 18-19 in Jun-19.... (give more details)
But GST send me a notice with interest and penalty
As per Your query & My understandings with Rules "You can avail the ITC"
You can give Your explanation with supporting documents to AO...
Otherwise I can't get which way AO issued notice. So better to explain Yourself...
or
Contact nearest consultants...
You can give Your explanation with supporting documents to AO...
Otherwise I can't get which way AO issued notice. So better to explain Yourself...
or
Contact nearest consultants...
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