Our supplier has shown invoice for the month of Aug 2017 in his
GSTR1 of August 2018 through amendation. Now in which financial year we get credit 2017-18 or 2018-19? Please clarify it.
Menu
ITC of Amended Invoice
Replies (1)
While filing the return for August 2018, if your supplier has uploaded that invoice with the date (i.e. invoice date) of August 2017, then you will get the credit of it in FY 17-18. However, if that supplier has shown it with the date (i.e. invoice date) of August 2018, then you are might be in a trouble.
The important thing, in this regard, is the invoice date (as shown in the GSTR-1) and not the month of GSTR-1.
The important thing, in this regard, is the invoice date (as shown in the GSTR-1) and not the month of GSTR-1.
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
