ITC - QUERY

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Dear Team,

 

I am a retailer at Dharwad, Karnataka  and have a query wrt GST.

 I Have filed GSTR1 of MARCH 2020 – 21  on 30 – 12 – 2021. My customer has reported he has not received GST input since I have filed it late.

Please help me clarify as to when he might receive the GST input the respective invoices pertaining to MARCH 2020-21..

Request you to kindly assist me in this regards, I’d be really humbled for your valuable support and guidance.

Replies (2)

You have to file your GSTR 1 for the month of March 21 on or before the due date of September 21 month's return i.e., 11/10/2021, else your customer won't avail input credit.

Even if you filed Gstr1 in Dec'21 and it falls in Ineligible ITC of Dec'21.Because ITC is availble only Within 1 year from date of Invoice or Sep month return from the end of FY whichever is earlier...

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