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Unclaimed ITC of FY 20-21

nilesh shinde (article) (37 Points)

20 October 2021  
is it mandatory to file GSTR 3B of September 21 within due date to claim unclaimed ITC of FY 20-21????

 3 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)   (2919 Points)
Replied 20 October 2021

Yes, filing GSTR3B filing is mandatory for all the normal and casual taxpayers, including those with no business in the particular tax period.

debora M (BUSINESS DEVELOPMENT MANAGER)   (1390 Points)
Replied 20 October 2021

The late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2021, 3 days after the prescribed due date i.e 20th January 2021. The late fees will be calculated for three days and it should be deposited in cash.

nilesh shinde (article) (37 Points)
Replied 20 October 2021

Thank you sir ☺️

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