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regarding missed invoice...plz reply
I had purchased some goods in 04/2018 and missed that invoices and filed return of that quarter. But now I had got that invoices and I have to show that ..what should I do. I'm in composition.
Replies (10)
Compostion dealer cannot take ITC. I think you need not show purchases anywhere in the return.
ya but there is option to show purchase....in that case u mean to say that ..gst is not aware about this . we have to show in gstr 9... total purchase and sale.
Im saying that you can disclose the purchases in GST retun but cannot utilise input tax. For the sake of disclosure you can do.
okk ..I didn't want to avail itc I know, but I have to show my missed invoice then where I will show that invoices
no need to show the purchase details of first quarter of 2018 in GSTR4.
any notification
As per Notification 26/2018 CT , 13/06/2108
in 1 point it is mentioned that...table 4 shall not be furnished.
and in other one it is mentioned that u have furnish the details. ..what should I mean that
and in other one it is mentioned that u have furnish the details. ..what should I mean that
As per notification 26/2018 its upto june 2018 no need to provide purchase detail & further its being not notify by cbec in this regard so, its from july18 Onward purchased is to provided in GSTR4.
if I want to show those invoices then where I will show in gstr 4.
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