Adjusment of previous year
This query is : Resolved
22 November 2024
Hello All,
Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.
I didnt any news about the change... but our consultant is saying it can be done.
Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.
I didnt any news about the change... but our consultant is saying it can be done.
22 November 2024
The details in the Sales/Services (Outward Supply) for the financial year from April 2023 to March 2024 can be updated in the return for the month of October 2024. The return can be filed on or before 20th November, 2024. It can be even be filed till the end of November with late fees.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
