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?
Menu
GSTR-9 Annual Return missed B2B invoice
Replies (5)
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
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.
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
I understand now. Thanks a lot for the replies.
You are welcome.........
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
