07 February 2020
NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4) AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????
08 February 2020
My client recieved a notice that you have availed ITC in DEC 2018 ,January 2019, February 2019 and March 2019 in GSTR 3B Returns FILLING for FY 2018-19 31-10-2019 which is violation of provisions of Section 16(4) of CGST Act 2017.
Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees.
kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017.
CAclubindia
