Please suggest, as forgot to mention ITC for some purchases in below cases:
1. Missed ITC for an invoice, but supplier correctly uploaded the invoice for July month in it's GSTR-1, Which is auto updated in GSTR-2A. Do we need to Fill the ITC in the month of august for the same or no need as it will be auto adjusted after the supplier filed the return.
2. Supplier filled the Invoice for July month but since we received the goods in August, we didn't filled the ITC for those invoices received in August. Do we need to fill the ITC for remaining invoices for the month of august or it will be auto adjusted after the supplier filled the return.
CAclubindia
