Missing invoice

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 May 2018 RESPECTED SIR,
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

Expert : Anonymous (Expert)

10 May 2018 You can show the missed invoice details in your next GSTR 1 return (April 18)... But, You account the bill in March month...

Pralay Chakraborty

Pralay Chakraborty (Expert)
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12 May 2018 The credit is available till Sept 2018 and can be taken provisionally u/s 41 of the CGST Act.
However all the conditions of taking ITC u/s 16 to be fulfilled upon final credit.

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