TaxTMI 
TaxTMI 
Availability of ITC
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....vailability of ITC<br> Query (Issue) Started By: - KARAN VERMA Dated:- 1-11-2020 Last Reply Date:- 24-11-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir If i forgot to upload March m....
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....onth 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 Ra....
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....jagopalan 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 a....
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....nd 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 wi....
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....ll 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 o....
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....f 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 ....
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....have to pay interest on the liability Reply By YAGAY andSUN: The Reply: We are in agreement with the view of experts.<br> Discussion Forum - Knowledge Sharing ....