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
Menu
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
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
