What will happen if I missed some invoices and counter party didn't received his ITC in 17-18. Can anyhow I can amend the return or there is any other option.
can GSTN send me notices regarding this.
Menu
Regarding missing invoices in 2017-18
Replies (4)
In future it may arise
The party is asking for ITC now. what should I do.
for F.Y 2017-18 nothing can be done. if party asking for ITC then can be set off by paying in cash and Party reverse the ITC in his 3B.
Noe amendment of 2017-18 & 2018-19 is not possible.
You cannot amend your GST returns for FY 2017-18 now.
Recent Threads
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
Related Threads
CAclubindia
