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GST Sales missing in GSTR 1 for JULY 2018

Return 258 views 1 replies

CA. Bhawana Joshi

Co-Founder GST Insights

81 Points Posted on 24 February 2020

Hi,

How can we show the missing invoices for July 2018 in GSTR 1of February 2020?

How can the party claim the ITC of these invoices in Feb 2020 ?

Please guide how to treat the same in GST Annual Return

Thanks

Replies (1)

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 25 February 2020

Go to return dashboard and select February and then click on file GSTR-1 online.

After that upload or enter the missing invoices.

February GSTR-1 filing is not started yet .

But GSTR-1 is enabled for invoice entry only.

After entering invoice details , customer or the counter party can claim ITC

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