Old invoice entry in GSTB2B table and claim ITC of old invoice
This query is : Resolved
11 October 2023
GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you
11 October 2023
Yes., You can add Jul'23 & Aug'23 Sales invoices in Sep'23 GSTR-1 return.
11 October 2023
You can claim ITC in previous months Inputs. But, the system shown error based on GSTR-2B. So, Keep required documents & reconciliation report for relying to GST Dept.
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