If I have missed any B2B invoice in GSTR-3B of 2020-21, what can I do in GSTR-9 of 2020-21 so that the recipient may recieve the entitled ITC from the missed B2B invoice?
e.g. I have missed January 2021 B2B invoice and forgot to enter it till April 2021, what will I do in GSTR-9 so that the recipient may recieve the ITC?
5 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 16 February 2021
In gstr9 you can only disclose the amount. If you are talking about January 2020 then there is no way you can show it to your supplier so that he doesn't face problem in availing ITC
Laltha Zuala
(153 Points)
Replied 16 February 2021
Thank you CA Altamush Zafar for your kind reply.
But let me continue the query. If there is no way in GSTR9, then is uploading the B2B invoice of January 2020 (missed) in the next year's GSTR1 the only way for the recipient to avail the ITC? On the condition that the GSTR1 be filed between April to September returns before filing of GSTR-9 for 2020-21.
But let me continue the query. If there is no way in GSTR9, then is uploading the B2B invoice of January 2020 (missed) in the next year's GSTR1 the only way for the recipient to avail the ITC? On the condition that the GSTR1 be filed between April to September returns before filing of GSTR-9 for 2020-21.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 16 February 2021
Yes till September.
You can even file now but in GSTR-2B of the supplier it will still show as ineligible as it is being shown in return later than September
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