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

ITC / Input 155 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. 


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