Is it possible to edit GST bill for ITC?

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Partner
149 Points Posted on 12 January 2022

Some one has purchased a computer / camera two months back on personal name. Is it possible to edit GST bill on name of a company for ITC?

Is there any way of getting ITC for past purchases?

Thanks for helping.

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On 12 January 2022 at 14:54 Report
Replies (5)
Quick Summary
This discussion explores whether a GST bill purchased under a personal name can be amended to a company name to claim Input Tax Credit (ITC). The consensus suggests asking the original supplier for a revised invoice and for them to amend their GSTR-1 filing. There's a time limit for these amendments, generally until 30th November of the following year or before filing the annual return, whichever is earlier.

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122 Points Posted on 13 January 2022
Ask your purchaser for revised invoice with your company name
2 Reply
On 13 January 2022 at 05:46
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Chief Accountant
3150 Points Posted on 15 January 2022
Ask your purchaser for revised invoice with your company name and revise GSTR 1 of them.
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On 15 January 2022 at 16:05
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Partner
149 Points Posted on 15 January 2022
Originally posted by : auditor ravi
Ask your purchaser for revised invoice with your company name

Any maximum time limit for bill revise and gstr1?

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On 15 January 2022 at 19:52
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Partner
149 Points Posted on 15 January 2022
Originally posted by : Nidhi
Ask your purchaser for revised invoice with your company name and revise GSTR 1 of them.

Any maximum time limit for bill revise and gstr1?

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On 15 January 2022 at 19:52
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CA
2141 Points Posted on 15 February 2022

As per Budget 22 ,the last date to amend,correction in GSTR1 is 30th November of the following year or filing of annual return whichever is earlier.

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On 15 February 2022 at 09:06

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