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RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017 - Goods and Services Tax - GSTExtract My client recieved a notice that you have availed ITC in January 2019, February 2019 and March 2019 in GSTR 3B Returns for FY 2018-19 after 21-10-2019 which is violation of provisions of Section 16(4) of CGST Act 2017 . Actually my client has taken ITC of respective months only and not taken any ITC of F Y 2017-18 but filed after 21-10-2019 with late fees. kindly guide me if there is any violation of provisions of Section 16(4) of CGST Act 2017 .
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