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 Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
