Amendment Doubt
This query is : Resolved
12 February 2020
Sir,
Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed.
Amendment will be done at february GSTR1 Return, its effect my purchaser due to new rule ITC
So, Please guide me my purchaser take full ITC because next month I will amend the values
Thanking you,
Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed.
Amendment will be done at february GSTR1 Return, its effect my purchaser due to new rule ITC
So, Please guide me my purchaser take full ITC because next month I will amend the values
Thanking you,
Gokul Sharma
(Expert)
12 February 2020
yes take full itc as there is many fault of govt........ quarterly return filling parties itc also not showing .......... better to take itc as per books not as per gstr 2A
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