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GST ITC CREDIT

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(Querist)
09 June 2022 we forget to take one bill for the month of Aug 21 in GSTR 1 of August 21. Can we show this bill in GSTR 1 of May 22 ???. Recepient can take ITC of the above bill now ??( because recepient can take ITC upto the due date of furnishing return for the month of sep 22).
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PARAS CHHAJEDpro badge

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PARAS CHHAJEDpro badge (Expert)
10 June 2022 Yes. You may report such leftover bill in May 22 GSTR 1 with the invoice number and date as is there in the original bill.
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CA Puja Sharma

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CA Puja Sharma (Expert)
10 June 2022 Yes, you can report the bill in GSTR 1 of May 2022.
The customer will also be able to claim ITC.




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