Some one has purchased a computer / camera two months back on personal name. Is it possible to edit GST bill on name of a company for ITC?
Is there any way of getting ITC for past purchases?
Thanks for helping.
Kumar (Partner) (149 Points)
12 January 2022Some one has purchased a computer / camera two months back on personal name. Is it possible to edit GST bill on name of a company for ITC?
Is there any way of getting ITC for past purchases?
Thanks for helping.
auditor ravi
(120 Points)
Replied 13 January 2022
Nidhi
(Chief Accountant)
(3150 Points)
Replied 15 January 2022
Kumar
(Partner)
(149 Points)
Replied 15 January 2022
Originally posted by : auditor ravi | ||
Ask your purchaser for revised invoice with your company name |
Any maximum time limit for bill revise and gstr1?
Susmita Dutta, CA , CPA
(CA )
(2141 Points)
Replied 15 February 2022
As per Budget 22 ,the last date to amend,correction in GSTR1 is 30th November of the following year or filing of annual return whichever is earlier.