Home Forum Goods and Services Tax - GST Month 3 2021 2021 (3) This
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GSTR 1 filed after the due date of filing return for Sept - Goods and Services Tax - GSTExtract At time of filing GSTR 9 for FY 2018 - 2019, it has been noticed that ITC as per GSTR 2A in Table 8A is less as per compared to ITC as appearing in Table 8B. On further scrutiny, it was found that many suppliers have filed GSTR 1 after the cut off date of 1st Nov 2019. Can we claim ITC of the same or should the same be paid through DRC 03 along with interest? Thanks in Advance.
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