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.
Menu
Purchase bills not up loaded
Replies (4)
GSTR 1 IS ONLY FOR THE SUPPLIES OUTWARD (SALES)
our supplier miss our bills in GSTr 1
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.
Yes missed out invoices can be added in next GSTR1 by seller.
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
