ITC Not Shown in GSTR 3 B by Purchasing Party

I think ITC for the missed invoice can be claimed by the buyer through the next months' GSTR-3B. In accounts he has to book such expense but the credit for the same shall have to be carried forward and to be adjusted with next periods' liability.

Originally posted by : RAJA P M
	I agreed to Mr A B Kundu... @ A B Kundu., Very nice reply... Keep it Up Dear...😊😊😊😊😊

Learnt from you only sir. :)

BUT THE BUYER IS NOT READY TO RECEIVE INVOICE ON THAT DATE ( INVOICE DATE IS 25-1-2018.HE IS ASKING FOR NEW INVOICES IN THE MONTH MARCH 2018. 

INVOICE DATAILS DATE 25-1-2018 AMOUNT 225000

AND HE IS ASKING INVOICES IN MARCH 2018 FOR THE SAME AMOUNT 225000

PLZ GIVE SOLUTION 

MOB- 9999462277

Weather you have received the payment against this transcation 

Try to Convey  to the Buyer  according to the time of supply Section 12 you have to issue invoice on the date of the issue of invoice OR the date payment is received. Even after to the convey of buyer, buyer is denied than you can show in table 9A, 

NO WE DID NOT RECEIVED PAYMENT FOR THE JAN 2018 INVOICE HE DENIED TO MAKE PAYMENT AS HE DID NOT RECEIVE INVOICE . AND HE HAVE FILLED HIS GSTR RETURNS  AND HE ASK FOR CURRENT DATE INVOICE IN MARCH 2018 . SO ISSUE A NEW INVOICE IN MARCH 2018

Please issue a credit note to party against previous invoice and genrate new invoice.