GST returns nil filed
rajneesh (self employed) (93 Points)
18 May 2018
my accountant filed nil returns but we doing sales n purchases in that period for regular dealer
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2018
rajneesh
(self employed)
(93 Points)
Replied 18 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 18 May 2018
rajneesh
(self employed)
(93 Points)
Replied 18 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 18 May 2018
rajneesh
(self employed)
(93 Points)
Replied 18 May 2018
CA Premanshu Jaiswal
(GST & Indirect Taxes Enthusiast)
(490 Points)
Replied 18 May 2018
Faliure to Declare Ouput Tax Liability in the Returns attarcts 24% p.a. interest.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 18 May 2018
| Originally posted by : rajneesh | ||
 |
my accountant filed nil returns but we doing sales n purchases in that period for regular dealer |  |
show such sales in gstr_1
and itc to be taken in next month gstr_3b
rajat
(ca final student)
(40 Points)
Replied 19 May 2018
add such sale taxable value in next month gstr-3b and add the input of such month in next month gstr-3b also
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 19 May 2018
Raj Gupta
(Accountant)
(34 Points)
Replied 22 May 2018
raja ji sir,
thank u so much for your valuable suggestions.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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