Gstr-9
This query is : Resolved
07 June 2019
We have issued invoices to a party in FY 2017-18. it came to our notice that the GST no. of the party was not mentioned in the invoice and now they have to reverse the ITC claimed and pay the same along with interest.
My query is whether we can amend the same in our GSTR-9.? Will the party be able to claim ITC then?
Please help me with the issue.
Thanks in advance.
My query is whether we can amend the same in our GSTR-9.? Will the party be able to claim ITC then?
Please help me with the issue.
Thanks in advance.
07 June 2019
The party will not be able to claim ITC now for 2017-18. So the amendment is of no use.
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