GST ITC CREDIT
This query is : Resolved
Quick Summary
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).
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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10 June 2022
Yes, you can report the bill in GSTR 1 of May 2022.
The customer will also be able to claim ITC.
The customer will also be able to claim ITC.
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