20 June 2020
Actually there are 5 Gst sale bills ( B2B ) for the period of March 2020 but i filed GSTR 3B and GSTR 1 as Nil return for the Period of March 2020, Now For the month of May 2020 i want to file GSTR 3B and GSTR 1 by showing above 5 gst sale bills ( March 2020 related ) against a purchase bill for the Month May 2020. My question :
1) If i want to file GSTR 3B and GSTR 1 for the month of May 2020 by showing gst bills related for the month of March 2020, then Should the purchaser of that 5 gst bills be eligible for Input Tax Credit for March 2020 ?
CAclubindia
