Amendment in GSTR-1 after two years
This query is : Resolved
26 November 2020
I have filed GSTR-1 for the month of July 18 in time. For one bill I mentioned wrong GST number, the purchaser inform me in October 20 that bill is not reflected in GSTR-2A. So I amend GSTR-1 for the month of October 20 and mentioned correct GST number of my purchaser and same appear in purchaser's GSTR-2A also. Now purchaser said that he can't take itc because its appear after two years. Basically purchaser have taken itc in the month of July 18 but at the time of gst audit, their gst auditor reversed this itc because not appear in GSTR-2A. My query is can purchaser take this credit in the month of October 20.
Thanks in advance.
Thanks in advance.
27 December 2020
Not possible... as the cut of time is 180 Days after close of FY that is Sep of the upcoming FY or before filling Annual GST Returns whichever is earlier.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
