Gst missing invoices fy 2017-18

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Querist : Anonymous

Querist : Anonymous (Querist)

14 January 2019 CAN WE CLAIM ITC FOR MISSING INVOICES FY 2017-18, MY SUPPLIER HAS FILED IT IN B2C IS THERE ANY SOLUTION??

CA R SEETHARAMAN (Expert)
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14 January 2019 Ask him to file it in B2B and then you claim ITC

Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2019 but they already filed GSTR1 FOR 2017-18 IS THER ANY WAY FOR AMMENDMENT??

CA R SEETHARAMAN (Expert)
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15 January 2019 Yes amendment can be filed in current month return.

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