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Regarding ITC of FY 2020-21

R Hiremath (articleship) (114 Points)

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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2 Replies

CA ABHAY GUPTA (Practice) (3134 Points)
Replied 18 October 2021

Yes they can as per the advisory by GST.

1 Like

anil jain (Partner) (964 Points)
Replied 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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