Hi
We had raised invoice in the month of march but so far have not received any payment. Should we mention this invoice value in GSTR1 or we can omit it....??
Thanks
Menu
Invoice raised but payment not received
Replies (5)
No , u cannot omit it , u have show in ur gstr 1, its in recepient end if he does not make the payment of bill for more then 180day has to reverse the ITC
thanks for the clarification....
actually this invoice was raised to our UK client......do we still need to mention this invoice value in gstr1
actually this invoice was raised to our UK client......do we still need to mention this invoice value in gstr1
Yes sir , definately, u have to mention it in GSTR 1
YES HAVE TO SHOW THE SAME (MUST) IRRESPECTIVE OF PAYMENTS
if he pays the amount den after dat he can get ITC or not.
or we any fine
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
