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Regarding ITC

12 February 2020

Our Clint File GSTR3 in June 2019 for the period of 2018-19 with late fees

but department disallowed ITC

it's right or wrong

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 February 2020

No... It's wrong.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 February 2020

Originally posted by : Prakash Chandra
	Our Clint File GSTR3 in June 2019 for the period of 2018-19 with late feesbut department disallowed ITC it's right or wrong

When You filed Your return...???

Prakash Chandra (191 Points)
Replied 12 February 2020

June 2019 for April 18 to June 19

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 February 2020

If You are filled before September-19 then ITC can be avail Your client... No more problem for taken ITC for the FY 18-19 in Jun-19.... (give more details)

Prakash Chandra (191 Points)
Replied 12 February 2020

But GST send me a notice with interest and penalty

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 February 2020

As per Your query & My understandings with Rules "You can avail the ITC"
You can give Your explanation with supporting documents to AO...

Otherwise I can't get which way AO issued notice. So better to explain Yourself...
or
Contact nearest consultants...