I have purchased goods in Nov 2018. The party entered wrong GST number in his GSTR 1.
He amended it in his GSTR 1 of March 2020. Will I get the credit of the said invoice?
Please give the relevant section/ notification.
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Wrong GST number in GSTR 1
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| Originally posted by : Shubham Garg | ||
 |
I have purchased goods in Nov 2018. The party entered wrong GST number in his GSTR 1. He amended it in his GSTR 1 of March 2020. Will I get the credit of the said invoice? Please give the relevant section/ notification. |
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The amendments started by you is not possible.
You missed the timeline to claim the ITC for the fY 18-19
Kindly confirm in which month and year it is been reflecting in gstr-2a
Hi Heet,
It was reflecting in GSTR 2A of March 2020.
What is the last date of correction of mistakes of FY 18-19. Is it September 19 or March 20?
If ITC can be taken then where to report this in the GSTR 9?
Table 8 is to be used for ITC availed in gstr3b
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