Missing invoice
Querist : Anonymous
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?
PLEASE GUIDE ME
Expert : Anonymous
However all the conditions of taking ITC u/s 16 to be fulfilled upon final credit.
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