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
Yes.Interest is applicable for delay.December invoice should have been uploaded for December itself..
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Aggarwal Sarawagi and Co
New Delhi
CA
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
