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Section 16(4) - Goods and Services Tax - GSTExtract GSTR-1 and GSTR-3B from June 2018 to March 2019 filed in January 2020. SCN U/s 73 issued by department indicating violation of section 16(4) of CGST Act , as the last date for claiming the ITC for FY 2018-19 was 20/10/2019 (Sept-2019 3B return file due date). Department SCN is for reversal/payment of ITC claimed of Rs 9.46 lac during the above period plus applicable interest. Presently, the credit ledger balance is nil. Department personal is not ready to consider our claim of ITC. Is there any case law in our favour. Is any other remedy available ? Thanks
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