Dear Experts,
One of my dealer is not accounted his purchase invoices (B2B) in Feb & Mar 2019 GST returns around One crore value.
The bills are kept at site and also supplier not filed 3B and GSTR-1 from December 2018. the mistake is identified while filing of May 19 GST return.
my question is can I take the missed invoices in month of May GST return?
Please suggest.
regards,
B Ganesh
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About missed Invoices
Replies (1)
invoice can considered in return but on such missing invoices itc cannot be claimed
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