Misplaced of invoice

This query is : Open

Anshuman Basu (Querist)
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07 June 2018 Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir

RAJA P M

RAJA P M (Expert)
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07 June 2018 1. Prepare credit note and reverse the Tax... 2. Yes... You can take ITC for the missed invoices in FY 18-19. Book the purchase (missed ITC bill) In FY 17-18 and Just C/f the ITC to FY 18-19...