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TMI BlogAvailability of ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... Availability of ITC X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. Reply By R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ajagopalan Ranganathan: The Reply: 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... and your buyer is eligible to take credit in April not in March. Reply By Ganeshan Kalyani: The Reply: Yes, Sir the missed out invoices of March can be added in April month's GSTR-1. The buyer w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ill be able to take credit after the invoices gets reflected in his GSTR-2A. Reply By Bhavika Chothani: The Reply: Yes you can upload that invoice in March month GSTR-1. Buyer can also take the ITC ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... have to pay interest on the liability
Reply By YAGAY andSUN:
The Reply:
We are in agreement with the view of experts. X X X X Extracts X X X X X X X X Extracts X X X X
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