banner_ad

Supplier Have File GSTR 1 on 15/05/2022 What to do for ITC not shown for that amount ?

ITC / Input 233 views 1 replies

One Of My Clients (Quarterly Filling)

Has single Supplier Pvt Ltd (Monthly Filling) Due to new year software updation they late file GSTR-1 after due date  on 15/05/2022 

So ITC amount to Rs. 2,85,000/- Not Reflect in April -2B 

and on Regular Practice, we have file client GSTR 1 on Due Date with Liability of Rs.2,62.885/-

What to do in this position  for Tax Payment 

Replies (1)

As per provisions you have to pay tax in Cash. There is no other go. If you have availed ITC amount, with out available in GSTR 2B, 1 Month interest has to be paid further. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details