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Missed Invoices relating to july 2017
If a client misses to upload the sales invoices on July 2017 , Now recipient notices that the invoices was missed in July 2017.Is there any solutions to resolve the issue?
Replies (1)
Hi,
1. Recipient would not be eligible to claim ITC since the last date to avail ITC is the due date of filing return for the month of Sep of next FY or due date to file Annual return for the relevant year whichever is earlier. The above said time limit is already over.
2. Service provider can discharge the liability along with applicable interest @ 18% through DRC-03 and keep the records to substantiate in case of any future notices from Dept.
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