Missed purchase invoice update in GST portal

- Only sales invoices are uploaded through gst return 1. No need to upload purchase invoices under GST. 

Hi

For your purchase invoices (April 20 till date) against which ITC is reflected in 2A, ITC can be claimed in GSTR 3B till Sep 21. Do this with March 21 return itself.

For claiming ITC, you don't need to mention any invoice dates.

Dear Sir,

Hope you are doing well !!

There is no need to upload purchase invoices.

We may assist you in entire procedure.

Hi,

I assume that invoices were from May 2020 to Feb 2021

You can take the credit of those invoices in your March GSTR 3B Return and in that return you don't give the invoice wise details but a consolidated figure of your ITC, there will not be any reporting of your Invoice date

GSTR2 concept has not been abolished by the GST and you need to claim that missing ITC in your GSTR 3B in All other ITC column.

Hope it helps!!

Hope i am able to solve your query. 

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Thanks & Best regards

CA Shubham Bansal

Hi

No you don't need to upload purchase invoice.