TaxTMI 
TaxTMI 
ITC disalowed us/ 16(4) due filled return after cutoff date.
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....TC disalowed us/ 16(4) due filled return after cutoff date.<br> Query (Issue) Started By: - Alok PaulChoudhury Dated:- 30-5-2024 Last Reply Date:- 2-6-2024 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Dear Sir, GST office issued Notice against ITC disalowed us/ 16(4) as the return filled after cutoff date. Now I will submit reply, so pls give a reply letter. Thanks & Regards Alok Pau....
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....l Choudhury Mobile 9435175939 Reply By KASTURI SETHI: The Reply: Not possible on this forum. Your records have to be examined before drafting reply to the SCN. Reply By Ganeshan Kalyani: The Reply: Yes, I agree with Sri Kasturi Sir's view. Reply should cover all the facts of the case. Only after knowing the fact a suitable reply can be prepared. Reply By Padmanathan Kollengode: The Repl....
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....y: Pls consult a tax professional. He can prepare you an appropriate on payment of suitable professional fee. Reply By Shilpi Jain: The Reply: Defending section 16 (4) allegation is a little difficult unless very genuine reasons exist for the late claim. Reply By Dayakishan Tyagi: The Reply: it is not clear from your query whether you claimed ITC of a financial year after the cut off date in....
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.... the following year or this objection has been raised by the department on the ground that your supplier filed the returns after the cut off date. In case you have taken ITC before this date, this provision can not be invoked against you, irrespective of the fact that your supplier filed the relevant returns after the cut off date, as the same applies only when you have taken the ITC after the cu....
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....t off date. Reply By KASTURI SETHI: The Reply: Sh.Dayakishan Tyagi Ji, Your logic is full of substance. I think that the querist has himself filed return after due date.<br> Discussion Forum - Knowledge Sharing ....