SS D (0 Points)
26 April 2022Dear 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.
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 26 April 2022
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.
Kesavaraj S
(578 Points)
Replied 26 April 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
