Sunil Jain (5 Points)
04 February 2021One Tax invoice date (01.01.2020) for the month January, 2020 was wrongly submitted as 01.01.2019 in GSTR-1.As a result, that tax invoice had fallen under Financial Year 2018-19 instead of Financial Year 2019-2020. We had tried to amend in Table 9 of GSTR-1 but option for amendment for Financial Year 2018-19 is blocked as a result the client couldn't get any ITC in Financial Year 2019-20 regarding that Invoice.
Any other solution regarding the above problem?
V SUBRAMANIAM
(504 Points)
Replied 04 February 2021
Sunil Jain
(5 Points)
Replied 04 February 2021
sir,
I had tried by selecting 2019-20 year and putting the invoice number but showing that invoice no was not exist in F.Y. 2019-20.
Sunil Jain
(5 Points)
Replied 04 February 2021
Sir,
I have already raised the grievances in GST Helpdesk & CBIC Helpdesk but they replied that nothing can be done. But our client stopped our payment because they didn't get any ITC regarding that Invoice. So please provide me some solution.
CAclubindia
