17-18 missing invoice
This query is : Resolved
08 January 2019
CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.
08 January 2019
Yes ,
Under Sec 16(4) , timeline for claiming ITC is the due date for furnishing the return for the month of September (under section 39 of the CGST Act) or furnishing of annual return, whichever is earlier.
Recently ,Order has been issued by CBIC vide Order 02/2018 dated 31 Dec 2018 that ITC can be availed till due date of furnishing rate for the month of March 2019
Under Sec 16(4) , timeline for claiming ITC is the due date for furnishing the return for the month of September (under section 39 of the CGST Act) or furnishing of annual return, whichever is earlier.
Recently ,Order has been issued by CBIC vide Order 02/2018 dated 31 Dec 2018 that ITC can be availed till due date of furnishing rate for the month of March 2019
08 January 2019
it means we can show the sale invoices of 17-18. & same invoice ITC is available for purchase party in 17-18 only.
As in my case one- 17-18 invoice is pending in gstr1 of dec-17. due to that purchase party ask me for ITC amount with interest as it not showing in gstr2a of that party. if now we add that invoice in in dec-18 gstr1 return then it will clear the ITC issue to that party.
kindly confirmed.
As in my case one- 17-18 invoice is pending in gstr1 of dec-17. due to that purchase party ask me for ITC amount with interest as it not showing in gstr2a of that party. if now we add that invoice in in dec-18 gstr1 return then it will clear the ITC issue to that party.
kindly confirmed.
08 January 2019
Yes
You are right .
Just go thru the CBIC Order 02/2018 dt 31 Dec 2018
You are right .
Just go thru the CBIC Order 02/2018 dt 31 Dec 2018
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