I missed August-2018 month purchase invoice for GST return, (Input credit) then, have any possibilities to take that missed invoice to September 2018 returns.
And above case also sales invoices
Plz clarify this...
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GST invoices missing
Replies (3)
1. Yes...
You can Avail the ITC benefits in Your next GSTR 3B return...
2. Add the missed sales value in Your next GSTR 3B return. But, avoid this mistake in future. Bcoz Sale bill is our liability. Some times Dept can't accept our reasons...
You can Avail the ITC benefits in Your next GSTR 3B return...
2. Add the missed sales value in Your next GSTR 3B return. But, avoid this mistake in future. Bcoz Sale bill is our liability. Some times Dept can't accept our reasons...
kindly insure that payment should be made within 180 days
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