banner_ad

GST ITC CREDIT

This query is : Resolved 
Profile Image

Profile Image

(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).
Profile Image

PARAS CHHAJED

Profile Image

PARAS CHHAJED (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.
Profile Image

CA Puja Sharma

Profile Image

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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details