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?
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?
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 ?
19 August 2020
No, he can take credit upto September.
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