17-18 missing invoice
This query is : Resolved
08 January 2019
CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.
08 January 2019
Yes ,
Under Sec 16(4) , timeline for claiming ITC is the due date for furnishing the return for the month of September (under section 39 of the CGST Act) or furnishing of annual return, whichever is earlier.
Recently ,Order has been issued by CBIC vide Order 02/2018 dated 31 Dec 2018 that ITC can be availed till due date of furnishing rate for the month of March 2019
Under Sec 16(4) , timeline for claiming ITC is the due date for furnishing the return for the month of September (under section 39 of the CGST Act) or furnishing of annual return, whichever is earlier.
Recently ,Order has been issued by CBIC vide Order 02/2018 dated 31 Dec 2018 that ITC can be availed till due date of furnishing rate for the month of March 2019
08 January 2019
it means we can show the sale invoices of 17-18. & same invoice ITC is available for purchase party in 17-18 only.
As in my case one- 17-18 invoice is pending in gstr1 of dec-17. due to that purchase party ask me for ITC amount with interest as it not showing in gstr2a of that party. if now we add that invoice in in dec-18 gstr1 return then it will clear the ITC issue to that party.
kindly confirmed.
As in my case one- 17-18 invoice is pending in gstr1 of dec-17. due to that purchase party ask me for ITC amount with interest as it not showing in gstr2a of that party. if now we add that invoice in in dec-18 gstr1 return then it will clear the ITC issue to that party.
kindly confirmed.
08 January 2019
Yes
You are right .
Just go thru the CBIC Order 02/2018 dt 31 Dec 2018
You are right .
Just go thru the CBIC Order 02/2018 dt 31 Dec 2018
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- Inventory of finished goods
- TDR receipts for agreement holder
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Intimation wrongly states taxpayer has offerred u/s. 44ad & states probable resolutiton to do audit
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
