Regarding GSTR-9
Ankita Jain (Study and job) (110 Points)
26 July 2019If some invoice is not take in GSTR-1 F.Y. 2017-18, we taken it in GSTR-9 but in GSTR-9 total outward supply option given, there is no option to give details bill no wise so when some missing bill of GSTR-1 which is taken in GSTR-9 how purchaser can take ITC on that bill
Please guide
Thanking you