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.
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.
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