Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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Input Tax Credit - Goods and Services Tax - GSTExtract Sir. For the financial year 2018-2019 assessee failed to file GSTR 3B returns bur he has filed GSTR-1 and he has now filed GSTR-3B for all the pending months during Nov-2020 and claimed ITC, now AO is asking to Reverse the ITC bcs it is lapsed and cannot claim as date of Filing the said returns has ended. is there any binding section in favour of Assessee
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