Ravi SADhiyan
(Practice)
(4510 Points)
Replied 26 May 2018
| Originally posted by : anita | ||
 |
Hello, We bought certain goods for which the supplier forgot to give us credit in October 2017. Can he revise his GST1 of October 2017 now? |
 |
He upload your Invoice in Next GSTR-1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 May 2018
Vinod Babu
(24191 Points)
Replied 26 May 2018
anita
(trainee)
(514 Points)
Replied 26 May 2018
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now?
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 26 May 2018
| Originally posted by : anita | ||
|
If he adds it in the current return lets say APRIL 2018 will I get credit in October 2017 or now? | |
You Add Now See at the time GSTR-2A reconcilaition
Anirudh
(Student)
(299 Points)
Replied 26 May 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 May 2018
anita
(trainee)
(514 Points)
Replied 28 May 2018
If the supplier furnishes details about July 2017 credit now
We will get credit from JULY 2017 or from now ?
CAclubindia
