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.
Shubham Garg (8 Points)
19 October 2020I 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.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 22 October 2020
| 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. |
 |
The amendments started by you is not possible.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 22 October 2020
You missed the timeline to claim the ITC for the fY 18-19
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 22 October 2020
Kindly confirm in which month and year it is been reflecting in gstr-2a
Shubham Garg
(8 Points)
Replied 22 October 2020
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?
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 22 October 2020
Table 8 is to be used for ITC availed in gstr3b
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