Dear sir,
If some invoice is not take in GSTR-1 F.Y. 2017-18, we taken it in GSTR-9 but in GSTR-9 total outward supply option given, there is no option to give details bill no wise so when some missing bill of GSTR-1 which is taken in GSTR-9 how purchaser can take ITC on that bill
Please guide
Thanking you
Menu
Regarding GSTR-9
Replies (3)
right there is no option for bill wise invoice but instead of this you can increase your amount and purchaser cannot avail ITC through GSTR-9 if he didn't take in GSTR-3B
What if purchaser already taken ITC in GSTR-3B and not populated in there 2A but we taken in GSTR-9
if purchaser has all proof which is require for availment of ITC then he can claim even if that invoice is not reflecting in GSTR-2A.
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
