Hi,
The system has accepted the invoice for December in March GSTR-1 entry, which was earlier missed.
Will there be any penalty??
Can the recepient claim ITC in March or December if not filed GST returns yet
Menu
December Invoice -Uploaded in March month
Replies (4)
If December return not filed you can claim it in December
Is there any Penalty to supplier or service provider??
Yes.Interest is applicable for delay.December invoice should have been uploaded for December itself..
Why and How ??
If a person files GSTR-1 quarterly then all invoices will be displayed in month end with the quarter.
If a person files GSTR-1 quarterly then all invoices will be displayed in month end with the quarter.
Recent Threads
- DGFT licence port mismatch with Postal (PAD) impor
- Tax on sale property (Land)
- Recruitment for Jr.Accountant.
- Refund of tax paid earlier
- WHY and which ITR just to declare company shares ?
- Contribution to political party
- 40+ single CA group
- Interest u/s 234B on updated return u/s 139(8A)
- GST registration documents
- Goods Return of FY 24-25
Related Threads
CAclubindia
