Regarding ITC of FY 2020-21

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articleship
202 Points Posted on 18 October 2021
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).
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On 18 October 2021 at 07:56 Report
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Quick Summary
This discussion clarifies a key point regarding GST Input Tax Credit (ITC) claims for the financial year 2020-21. It addresses whether a buyer can still claim ITC if the supplier files their GSTR-1 after the September 2021 deadline. The consensus, supported by GST advisories, is that buyers can indeed claim this ITC as it will appear in their GSTR-2B for September 2021.

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Practice
3235 Points Posted on 18 October 2021
Yes they can as per the advisory by GST.
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On 18 October 2021 at 09:31
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Partner
1072 Points Posted on 18 October 2021

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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On 18 October 2021 at 19:56

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