Itc
This query is : Resolved
R Bhandari
(Querist)
28 December 2017
Respected Sir/Madam,
I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.
I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.
28 December 2017
Don't be show the ITC-Invoice details in GSTR 1....
GSTR 1 is only for Outward supplies (Your Sales, Service and Other Invoices). No more availability for Inward supplies in GSTR 1...
You will be show or File in GSTR 2 after it's availability.
GSTR 1 is only for Outward supplies (Your Sales, Service and Other Invoices). No more availability for Inward supplies in GSTR 1...
You will be show or File in GSTR 2 after it's availability.
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