Missing invoice
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2018
RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?
PLEASE GUIDE ME
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?
PLEASE GUIDE ME
Expert : Anonymous
Expert :
Anonymous
(Expert)
10 May 2018
You can show the missed invoice details in your next GSTR 1 return (April 18)...
But,
You account the bill in March month...
12 May 2018
The credit is available till Sept 2018 and can be taken provisionally u/s 41 of the CGST Act.
However all the conditions of taking ITC u/s 16 to be fulfilled upon final credit.
However all the conditions of taking ITC u/s 16 to be fulfilled upon final credit.
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