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regarding missed invoice...plz reply

RUDRA (Income & Corporate Tax Lawyer) (383 Points)

13 October 2018

I had purchased some goods in 04/2018 and missed that invoices and filed return of that quarter. But now I had got that invoices and I have to show that ..what should I do. I'm in composition.

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10 Replies

CA Rakesh Joshi (Chartered Accountant ) (1272 Points)
Replied 13 October 2018

Compostion dealer cannot take ITC. I think you need not show purchases anywhere in the return.

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RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 13 October 2018

ya but there is option to show purchase....in that case u mean to say that ..gst is not aware about this . we have to show in gstr 9... total purchase and sale.

CA Rakesh Joshi (Chartered Accountant ) (1272 Points)
Replied 13 October 2018

Im saying that you can disclose the purchases in GST retun but cannot utilise input tax. For the sake of disclosure you can do.

RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 13 October 2018

okk ..I didn't want to avail itc I know, but I have to show my missed invoice then where I will show that invoices

Vinod Babu (24191 Points)
Replied 13 October 2018

no need to show the purchase details of first quarter of 2018 in GSTR4.

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RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 13 October 2018

any notification

Vinod Babu (24191 Points)
Replied 13 October 2018

As per Notification 26/2018 CT , 13/06/2108

RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 13 October 2018

in 1 point it is mentioned that...table 4 shall not be furnished.
and in other one it is mentioned that u have furnish the details. ..what should I mean that

Vinod Babu (24191 Points)
Replied 13 October 2018

As per notification 26/2018 its upto june 2018 no need to provide purchase detail & further its being not notify by cbec in this regard so, its from july18 Onward purchased is to provided in GSTR4.