Hi
We had raised invoice in the month of march but so far have not received any payment. Should we mention this invoice value in GSTR1 or we can omit it....??
Thanks
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 April 2018
No , u cannot omit it , u have show in ur gstr 1, its in recepient end if he does not make the payment of bill for more then 180day has to reverse the ITC
Jitendra Singh
(32 Points)
Replied 12 April 2018
thanks for the clarification....
actually this invoice was raised to our UK client......do we still need to mention this invoice value in gstr1
actually this invoice was raised to our UK client......do we still need to mention this invoice value in gstr1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 April 2018
Yes sir , definately, u have to mention it in GSTR 1
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 April 2018
YES HAVE TO SHOW THE SAME (MUST) IRRESPECTIVE OF PAYMENTS
Sourish Dawn
(46 Points)
Replied 12 April 2018
if he pays the amount den after dat he can get ITC or not.
or we any fine
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