If the vendor had missed filing the invoice issued in July 2019 can he file in GST annual return after the last due date 24th Oct 20 and the vendee can claim ITC or not?
If the vendee cannot claim ITC what are the alternatives.
Menu
ITC 2019-20
Replies (1)
You can file invoice In Gstr-1. You will disclose amount in annual return.
The vendee will not be able to take ITC no matter what.
The vendee will not be able to take ITC no matter what.
Recent Topic
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
Related Topics
CAclubindia
