ITC OF invoices of FY 18-19 & 19-20 was claimed in return . But in some cases,
supplier forgot to show the invoices in his GSTR-1, due to this there is ITC mismatch.
Can the supplier now show the invoices in upcoming GSTR-1 keeping the invoice date same of FY 18-19 /19-20 respective year ??
Madhuri Asked question April 21, 2021