Sir My Client is a Contractor I have not Filed GSTR 3B & GSTR 1 Till date because the department was holding the GST Amount Now i want to know I wat to file the march 2018 GSTR 3B Before 20.09.2018 but client is not ready to pay the GST Amount the givernemnt has told to file the returns before 20.09.2018 or i can avail the ITC amount for march if i file the return in November 2018 along with Fine.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 October 2018
As per Section 16(4) CGST Act , Tax payer can avail ITC or any adjustment to be done Upto March-18 is to be done by Sept-18 Gstr3B .(Sept 3b can file by 20/20/2018)
No you cannot avail ITC if you file March 18 3b in November 2018
No you cannot avail ITC if you file March 18 3b in November 2018
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