Availability of ITC

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..... 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. - Reply By Rajagopalan 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 .....

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..... , you can upload the same in GSTR-1 for April 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 will be able to take credit after the invoices gets reflected in his GSTR-2A . - Reply By Bhavika Chothani - The Reply = Yes you can upload th .....

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..... at 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 - Reply By YAGAY andSUN - The Reply = We are in agreement with the view of experts. - Avail .....

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..... ability of ITC - Query Started By: - KARAN VERMA Dated:- 1-11-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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