A transporter has not shown a bill of 19 lacs in March 2018 raised to another quarter .in both the returns . now what option is available with that transporter. how can it show the exempted bill in this September month.?
please guide?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 October 2018
Yes... I agreed to Mr Kapil Sharma...
Your query is not cleared...
The 19 Lakhs bill is purchase bill or Sale b....?
Is the return is GSTR 1 or GSTR 3B...?
And many more confusion...
Your query is not cleared...
The 19 Lakhs bill is purchase bill or Sale b....?
Is the return is GSTR 1 or GSTR 3B...?
And many more confusion...
piyush kr. singh
(student)
(261 Points)
Replied 16 October 2018
the bill is of sale bill. which is exempted under gst.
we have missed in both the returns 1 & 3b.
we have missed in both the returns 1 & 3b.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 October 2018
@ Rahul.,
If Invoice not shown in return then How is amend the details...?!
If Invoice not shown in return then How is amend the details...?!
Recent Topics
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
Related Threads
CAclubindia
