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Regarding ITC of FY 2020-21
Hello Everyone, as per latest notification of GST Dept we cannot claim ITC after due date of September 2021 due date for GSTR3B. My query regarding this is, If I filed my GSTR 1 after 11 and before 20 for monthly filer Can Buyer Claim the same ITC, (E.g If I updated March 2021 Bill in Sep GSTR 1 on 19th Sep 2021, then can hw claim the same ITC).
Replies (2)
Quick Summary
Yes they can as per the advisory by GST.
yes
last date is 20th Oct being due date for Sept
you filed on 19th Sept
so receiver can take its benefit/ITC.
because it will appear in receiver's GSTR2B of Sept 21.
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