Revision of return under gst
Querist : Anonymous
We issue a debit note to our foreign associated enterprises however we forgot to consider the same while filing GSTR1. Is there way any provision for revision of return or how can we consider this in the future period return say for the month of August?
Believe no interest or penalty would be levied since it's similar to export.
Kindly revert at the earliest.
Would really appreciate a quick turnaround.
Cheers
Querist : Anonymous
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- TDS is applicable for purchase on veg and grocery?
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
