Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Availability of ITC, Goods and Services Tax - GST

Issue Id: - 116824
Dated: 1-11-2020
By:- KARAN VERMA
Availability of ITC

  • Contents

Sir

If i forgot to upload March month invoices in March GSTR-1 return, whether I m eligible to upload the March invoices in April month and buyer is eligible to claim ITC pertain to such invoices uploaded in April month.

Post Reply

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 1-11-2020
By:- Rajagopalan Ranganathan

Sir,

The answer to your query is yes. If you omit to upload March invoices in GSTR-1 pertaining to the month of March, you can upload the same in GSTR-1 for April and your buyer is eligible to take credit in April not in March.


2 Dated: 2-11-2020
By:- Ganeshan Kalyani

Yes, Sir the missed out invoices of March can be added in April month's GSTR-1. The buyer will be able to take credit after the invoices gets reflected in his GSTR-2A.


3 Dated: 6-11-2020
By:- Bhavika Chothani

Yes you can upload that invoice in March month GSTR-1. Buyer can also take the ITC of such invoice in March month if it falls under the 10% provisional ITC. Else buyer can claim the ITC in April. Please note that you make payment in GSTR-3B in the month of March itself, else you may have to pay interest on the liability


4 Dated: 24-11-2020
By:- YAGAY andSUN

We are in agreement with the view of experts.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||