Missing Invoices
This query is : Resolved
Quick Summary
19 August 2020
Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?
CA R SEETHARAMAN
(Expert)
19 August 2020
Post it in current month GSTR 1 and GSTR 3 b with actual date of invoice.
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19 August 2020
Thank you sir, will it show the difference in sales for the financial year(march) in books of accounts and GST return?
CA R SEETHARAMAN
(Expert)
19 August 2020
It will be taken to the respective financial year in the GSTR 9 annual return hence no difference.
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19 August 2020
Thanks for the quick response sir.
What if the sale invoices were BtoB, will the buyer loose input tax credit ?
What if the sale invoices were BtoB, will the buyer loose input tax credit ?
CA R SEETHARAMAN
(Expert)
19 August 2020
No, he can take credit upto September.
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