R1 submitted after 6 month of sale
Rituraj Khandelwal (0 Points)
20 March 2022Rituraj Khandelwal (0 Points)
20 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 20 March 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 21 March 2022
If GSTR-1 is filed for an invoice later than September of the following financial year then the recipient who is following the procedure of matching ITC and then claiming it will not be able to claim ITC.
If such is the case then you need to take up the matter with your customer
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 21 March 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)