Dear Sir/Mam,
I have missed my invoice of Mar.18 and i have already filed my GSTR 1 and GSTR 3B upto May.18.
What we do,
1.Can we show that invoice in June. 18. Whether it is right to do this.
2.Can we put that invoice with the same Invoice no. and Dated 05/03/18
or we have to change my invoice date in June.18 GSTR 1.
3. In which column i have to show in GSTR 1.
Please reply asap.
Thanks in Advance.
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Missing Invoice of March Month.
Replies (5)
You can show the Missed invoice in June returns
Brother financial year changed ?
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.
In GSTR3B returns, you can account the Missed invoices in succeeding month returns.
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.
In GSTR3B returns, you can account the Missed invoices in succeeding month returns.
this is possible in Sales invoice ?
Sales invoice can be accounted in next gstr1 with original invoice date.
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