One of my supplier collected GST from us but never deposited to dept, never file GST returns, his GST got cancelled now he activated the same and file the returns including our payment, my question is whether I get ITC of Nov 22 month.
Ashwini Kalbhor (Tax Practitioner) (104 Points)
27 July 2023One of my supplier collected GST from us but never deposited to dept, never file GST returns, his GST got cancelled now he activated the same and file the returns including our payment, my question is whether I get ITC of Nov 22 month.
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 27 July 2023
Yes you can avail the said Input Credit in current month or till filing of October 2023 GSTR 3B.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 04 August 2023
sabyasachi mukherjee
(27151 Points)
Replied 01 September 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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