It is a matter of importance as for all those taxpayers who haven’t claimed any of the GST credit up till now for the financial year 2018-19. It is advised for the taxpayers to claim the GST credit in the September GSTR 3B form.
The reason behind this suggestion is that after this GSTR 3B form, the GST credit might lapse and the taxpayer might not get the GST credit pending with the government.
There are various opportunities for the taxpayers to avail in the month of September for the credits and taxes. As per the CA, all those transactions details which were missed in the earlier returns must be included in the September month return.
Read Also: All You Need to Know GST ANX-1 & ANX-2 (New Return Filing)
Also the sales details of the financial year 2018-19 cannot be filed after the September filing. Also if in case someone has missed the GSTR 1 details or invoice upload for the financial year 2018-19, they can upload it in the September returns.
After that, the changes and updation will not be eligible in the financial year 2018-19. Also, this will be the last opportunity for GSTR 2A and account book-match correction.
The due date to file the GST return for the month of September is 20th October 2019.
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Some Bill of Oct-2018 was missed to upload on GST Portal. Came to know about this in Jan-2020 and upload the invoices on Portal. Bills duly uploaded but the client dying that he didn't receive that credit and not paid GST Amt to us. In GSTR-1 I can see that the Invoice uploaded and matched with client details. please share any circular showing claiming of GST credit of bills uploaded on late or amendments belong to it
Sir, please go through Sec 16(4) of CGST act 2017