my client purchases from registered person.but he miss our purchases in GSTr 1 in 2017-18.can he upload our prevous year purchases in current year GSTr 1.and how he show our purchases in GSTr 1.
asif shaikh (189 Points)
31 August 2018my client purchases from registered person.but he miss our purchases in GSTr 1 in 2017-18.can he upload our prevous year purchases in current year GSTr 1.and how he show our purchases in GSTr 1.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 August 2018
GSTR 1 IS ONLY FOR THE SUPPLIES OUTWARD (SALES)
Harihar Mandal
(CA)
(504 Points)
Replied 31 August 2018
If I am understanding well your question you want to ask whether your supplier can include the previous FY Outward Invoices in GSTR-1 of current FY 2018-19 or not so that you can claim ITC.
Then, answer is Yes. Your supplier can update the missing Outward Invoices in GSTR-1 for FY 2017-18 before filling return for the month of September 2018 or Annual return filling whichever is earlier. As per the current situation Annual return Filling
Form is not available then last date before filling return for September 2018.
Vinod Babu
(24191 Points)
Replied 31 August 2018
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