Menu
R1 submitted after 6 month of sale
i have submitted R1 return of Oct 19, in appprox one year from invoice date. now the purchaser (who has a private Ltd co) says that , he was not recieved benifit of tax credit. what I can do now, because the customer is block my payment
Replies (3)
Give the credit in current month by paying interest for delay and inform them to take credit in current month
If GSTR-1 is filed for an invoice later than September of the following financial year then the recipient who is following the procedure of matching ITC and then claiming it will not be able to claim ITC.
If such is the case then you need to take up the matter with your customer
Customers GST filings would have closed..It's better to consider it in current months ..
You can discuss with the customer by explaining the facts
You can discuss with the customer by explaining the facts
Recent Topic
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
Related Topics
CAclubindia
