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
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GST Sales missing in GSTR 1 for JULY 2018
Replies (1)
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
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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