Menu
Gst return march 19
I have filed GSTR 3B of March-19 but not filed GSTR-1 .I forgot 2 bills pay tax can i add in March-19 GSTR-1 and pay tax in April.-19 .If I do this how to adjust in Annual return.
Replies (1)
yes ,you can pay tax in April -19 3b and no need to adjust any supplies made in 18-19 FY to 17-18 Annual return
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
