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
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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.
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