I have a query that if in may return I omit to show an invoice so can I show it in next month return???
12 Replies
Gunjan Kumari
(55 Points)
Replied 06 June 2018
but what if the invoice is of June 17 can now I claim
Vinod Babu
(24196 Points)
Replied 06 June 2018
Yes, you can account those missed invoices in next month returns.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 06 June 2018
I actually not understand your query , first you ask that missed invoice is May, & in your 2nd query you quoted that invoice is of Jun 17 (June 2017) ?????
Deepthi Bala K
(64 Points)
Replied 06 June 2018
You can add the missing invoice in next month return
CA Pankaj Jain
(Director)
(60 Points)
Replied 07 June 2018
| If it is related to ITC i.e. inward supply, then yes. If it is for outward supply, than you need to rectify your original return |
CA Pankaj Jain
(Director)
(60 Points)
Replied 07 June 2018
| If it is related to ITC i.e. inward supply, then yes. If it is for outward supply, than you need to rectify your original return |
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