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Unclaimed ITC of FY 20-21

nilesh shinde (article) (62 Points)

20 October 2021

is it mandatory to file GSTR 3B of September 21 within due date to claim unclaimed ITC of FY 20-21????

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3 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (6086 Points)
Replied 20 October 2021

Yes, filing GSTR3B filing is mandatory for all the normal and casual taxpayers, including those with no business in the particular tax period.

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debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 20 October 2021

The late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2021, 3 days after the prescribed due date i.e 20th January 2021. The late fees will be calculated for three days and it should be deposited in cash.