EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.
This query is : Resolved
23 May 2020
Dear All,
I come across a client whose gstr3b and GSTr-1 has been filed for the month of January 2020 to march 2020 as NILL. which provides export of services.
but there was some transactions which has not been reported by him.
what can be done in this case.
Please share your views.
I come across a client whose gstr3b and GSTr-1 has been filed for the month of January 2020 to march 2020 as NILL. which provides export of services.
but there was some transactions which has not been reported by him.
what can be done in this case.
Please share your views.
23 May 2020
I think you can report the same in April Returns with payment of interest on the same.
Maximum time is Sept Returns or before filling Annual Returns whichever is earlier.
Maximum time is Sept Returns or before filling Annual Returns whichever is earlier.
25 May 2020
If any transaction in not reported in that particular month , u can update the same in next succeeding month till the due date of 6 month after the end of financial year i.e, 10th or 31st of Oct'20 for GSTR-1 & 20th Oct for GSTR-3B
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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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
