we claimed all ITC of fy 17-18 but now we are seeing that there are some bills are not showing in GSTR2A.
now can we amendment seller's returne ???
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GST Amendment
Replies (6)
You can not revise or correct other parties return
you have chance to claim credit in GSTR-2A when GSTR-2 is operative (till date it is not open by department) through add missing invoice details
thank you so much sir for your reply.
and i say that if i tell to party to amendment its return not me. then???
and i say that if i tell to party to amendment its return not me. then???
Party also can not amend return , you can claim through GSTR-2
Can party add the missing bills in its Next GSTR1 return????
CAN I AMEND THE GSTR1 MARCH MONTH
As per secrion 16 You can make amendment to Mrach 18 return Till sept 18,
Note : Even portal do not show the fy 2017-18 for amendment in Oct18 return.
Note : Even portal do not show the fy 2017-18 for amendment in Oct18 return.
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