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unavailed input & missing sales invoice 17-18
sir, can we avail the input in 18-19 which is related to 17-18 and sales invoice not shown in 17-18, what to do? before audit.
Replies (6)
NO YOU CANT AVAIL THE INPUT ON INVOICES MISSED FOR THE PERIOD FROM JULY-17 TO MARCH-18 AS THE ALL INPUT WAS SHOWN IN GSTR_3B SEPT MONTH RETURN AND THE DUE DATE FOR THE SAME IS 25-10-2018 WHICH IS OVER SO YOU CANT CLAIM ANY MORE INPUT RELATED TO 2017-18.
HOWEVER YOU CAN SHOW THE SALE INVOICES IN GSTR_3B OCT MONTH RETURN AND PAY TAX OF THE SAME WITH INTEREST @ 18% AND THERE AFTER ALSO MENTIONED SUCH INVOICE IN GSTR_1
thank you sir, can I show missed sales invoice 17-18 in GSTR1 in 18-19
TES YOU CAN . . . OTHERWISE PARTY WILL SHOW SUCH INVOICE IN HIS GSTR_2 (WHICH IS DISABLED FOR THE TIME BEING) SO SHOW SUCH INVOICES ASAP
thank you for reply
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