Hello Friends,
The GSTN it is pertinent to note that vide Notification No. 18/2022-Central Tax dated 28.09.2022 extended the cut off date for claiming ITC or doing corrections of GSTR1 or uploading omissions of FY 21-22 onwards till 30th November.
The above has been further clarified vide press release dated 4th October, 2022 wherein it is explained that the extended timelines are applicable to the compliances from FY 2021-22 onwards. It is also clarified that such compliances need to be carried out in the returns furnished upto 30th November and not for the return to be filed for November, i.e. in December.
But GSTN Portal is not allowing updation of rectifications / uploading of omitted invoice / credit note pertaining to FY 21-22 after Sep 22 GSTR 1 filing. It says Document Details pertaining to previous year can not be added or amended now ..? Any inputs please..
CAclubindia
