Gstr1 export invoice missed
This query is : Resolved
09 June 2018
Sir/Mam,
Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice
Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice
Please kindly help me in this regard
Thanking you
Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice
Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice
Please kindly help me in this regard
Thanking you
11 June 2018
You could add the missing invoice in the return for the month of June 2018. However ITC refund claim would be for the month pertaining to May 2018.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- SFT Cash Deposit in Current Account
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Multiple trade mark
- When TDS on GST applied
- E-Invoice applicability for new Startup
- Filing of MSME 1 form by companies
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
