I have not filed my gstr 1 and 3b from oct2019.....
What happened in this case .... If I file my returns in this month... In relation to ITC claim by me and itc claim by traders who had purchased from me....
You can not file your current GSTR-3B until previous period is not filed... there is huge amount of penalty bcoz your return is pending since October 2019, better to consult with professional
I have not filed my gstr 1 and 3b from oct2019.....What happened in this case ....If I file my returns in this month...In relation to ITC claim by me and itc claim by traders who had purchased from me....
What happens to the recipient who have claimed ITC but GSTR filed by supplier after september annual cutoff date ?
The last date to claim ITC for 2019-20 is already expired hence the traders who had purchased from you will not be able to claim such ITC. WIth respect to your GSTR-1 and GSTR-3B, you can file them now but interest, late fees and penalty will be applied