does anybody received show cause notice under section 73 of CGST Act, for reversal of ITC claimed as per section 16(4) of CGST Act, as the returns were filed after due date?
Please guide
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Reversal of itc claimed as per section 16(4) of CGST Act
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As per sec 16(4) if any of the dealer file his GST returns after the due date of September returns or annual return (which is earlier) then ITC can't be claim...
But,
Your query is not cleared...
Your question about GST returns (3B & R1) or Annual return...
Which one You filed later...?
But,
Your query is not cleared...
Your question about GST returns (3B & R1) or Annual return...
Which one You filed later...?
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