Menu
FY 2018-19
I'm filing annual return we observed that some invoices not considered in returns can we add that invoices now? or is there any options available for amendment of fy 18-19
Replies (5)
Annual Returns can not be ammended
No, I m just if I show this invoices in amendment coulum that is table 10 then in March 20 return we consider that invoices then?
You show the invoices not considered in GTSR9C as difference ,then pay the amount as required.
But 18-19 amendment window is still open we can change this accordingly
Annual return can't be amended!
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
