There is some Missing B2C invoices of 18-19 and GSTR1 of march 19 not filled yet.
can all B2C missing invoices be entered in GSTR1 of jan-march19 quarter ?
and can ITC be claimed in such invoices ? if yes then in which month GSTR3B
Please help
Menu
Missing B2C invoices of 18-19 can be entered in GSTR1 of jan-march19 quarter ?
Replies (3)
As of my opinion you can enter those invoices in GSTR 1 .In case of ITC can be claimed before filing of annual return or september month GSTR 3B.if you had already filed september GSTR 3B then you cant claim those ITC
@ vikash
first of all B2C invoices are not eligible for itc to the recipient. ITC is available for B2B supply.
second thing is that, there is some missing invoices of 2018-19 which is entered in GST3B but not in GSTR 1 than you can include GSTR 1 for the month of March 2019.
first of all B2C invoices are not eligible for itc to the recipient. ITC is available for B2B supply.
second thing is that, there is some missing invoices of 2018-19 which is entered in GST3B but not in GSTR 1 than you can include GSTR 1 for the month of March 2019.
Yes agree with above reply
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
