Sir,
We are unable to uploaded B2B outward supplies invoices in Sep 2017 GSTR 1.we updated only in Sep 2017 GSTR-3B.
Now, These invoices to be upload in December 2018. ? ITC will be claim by supplier in Dec 2018. ?
Please give suggestion.
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B2b invoices (f.y 2017-18) not updated in gstr-1..
Replies (6)
Date already extend, you can claim ITC & upload pending invoice in your next return
agree with jatin sir
agree with jatin sirs answer
Sir,
outward supplies Invoices related to September 2017 (F.Y 2017-18 ),
now these invoices to be updated in December 2018 GSTR -1 (F.Y. 2018-19) ?????
please give a suggestion.
yes, you can .....
thank you sir.
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