Hi,
How can we show the missing invoices for July 2018 in GSTR 1of February 2020?
How can the party claim the ITC of these invoices in Feb 2020 ?
Please guide how to treat the same in GST Annual Return
Thanks
CA. Bhawana Joshi (Co-Founder GST Insights ) (81 Points)
24 February 2020Hi,
How can we show the missing invoices for July 2018 in GSTR 1of February 2020?
How can the party claim the ITC of these invoices in Feb 2020 ?
Please guide how to treat the same in GST Annual Return
Thanks
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 25 February 2020