If we claim ITC of an invoice for the month of march and the seller did not include that invoice in GST-R1.
In this we will not get the Input of that invoice. Now we have some liablity of that Invoice. And we have successfully file GST R1 & 3B for the month of march and does not pay difference tax amount of that Invoice.
Now what we can do to clear the liability.
1 Replies
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
