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.
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Regarding missing invoices in 2017-18
Replies (4)
Quick Summary
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.
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