One of our vendor filed GSTR-1 in Aug-2020 for one of our invoice dated Jan-2019 i.e. after 20 months. the invoice is not visible in our GSTR 2A. Can he file the GSTR-1 related to such an old invoice.
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GST Invoice of Jan-2019 filed GSTR-1 in Aug-2020
Replies (1)
Actually, it's not allowed as per law.....but still GST site allowed to do so...
But You can not take ITC now if not taken at that time. because time limit to take ITC for same is already passed.
But You can not take ITC now if not taken at that time. because time limit to take ITC for same is already passed.
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