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F.Y 2018-19, GSTR 3B & 1, DONT FILE, TILL NOW...

29 April 2020

Dear sir.
F.Y 2018-19, any returns don't file till now, so Clint is interested now GST filling..So any chance in this switchwation clime monthly wise ITC and file all GST RETURNS.?

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 29 April 2020

As per my view the GSTIN is cancelled now. Check out the details...

After that You can file all returns and (contact Your circle officer for that matter)

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 2020

Even though your registration is not cancelled, now you cannot claim ITC for 2018-19 (Refer Section 16 of CGST Act )

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SADIK VALI (157 Points)
Replied 29 April 2020

Sir...
customer GSTIN is status is PRESENT ACTIVE...
I have one doubt before filling anual Return (2018-19), can I file monthly returns, and clime ITC?

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 29 April 2020

@ Mr SADIK VALI. ITC can't be claim as due dates is expired as per prescribed dates by GST act. Also refer above said section by Mr Pankaj Rawat Ji...

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CA Kratanshu Gupta (Chartered accountant) (290 Points)
Replied 29 April 2020

You can file all monthly due GST returns if the GST no is active for the f.y.2018-19 but they are not eligible to claim ITC as the ITC can be taken only before the due date of September , 19 which is also gone hence not allowed to take ITC

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SADIK VALI (157 Points)
Replied 29 April 2020

Ok thanks all of you sir....