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....
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Return filed late and ITC claimed
Replies (7)
Quick Summary
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
You can file but you have to pay latefee and interest for those month
| Originally posted by : Manoj | ||
 |
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 ?
Both late fees and interest would apply in this case.
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
Tax amount is very big.....
due to this loss is big to me and my supplier....
plz suggest me what to do...
due to this loss is big to me and my supplier....
plz suggest me what to do...
you cannot file your current returns until your previous return is filed
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