01 June 2019
Dear All We have submitted our GSTR 1 for the 4QE 2019 on 11.04.19. 2 Nos Invoices of 2 different customers are not entered in said GSTR 1the M/o Feb 2019. In the matter how we show the said invoices so the ITC can claims our 2 valued customers.
01 June 2019
You can show the invoices in the next GSTR-1. It seems that your GSTR-1 is quarterly in that case your customers will have to wait till june for showing in their GSTR-2A but you can select monthly frequency of GSTR-1 in April so that you can correct them in the month of April itself.
CAclubindia
