What will happen if I missed some invoices and counter party didn't received his ITC in 17-18. Can anyhow I can amend the return or there is any other option.
can GSTN send me notices regarding this.
for F.Y 2017-18 nothing can be done. if party asking for ITC then can be set off by paying in cash and Party reverse the ITC in his 3B.
Noe amendment of 2017-18 & 2018-19 is not possible.
You cannot amend your GST returns for FY 2017-18 now.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
