3b and gstr2
Mo.Asif (Prop) (139 Points)
19 October 2018
17.18 ki itc September month ki return me late fees k sath le sakta hai ya 20 ko file Karna padega
4 Replies
Mo.Asif
(Prop)
(139 Points)
Replied 19 October 2018
my buyer not show some invoices in gstr 2 can I reversed this itc in September 3b aur wait to annual return
rahul
(a)
(1620 Points)
Replied 19 October 2018
your buyer not show?
for buyer you are required to file in gstr-1
if your gstr 2A not show your supplier then request him or issue debit note and reverse or you can sui..
for buyer you are required to file in gstr-1
if your gstr 2A not show your supplier then request him or issue debit note and reverse or you can sui..
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