GSTR-1

Return 135 views 2 replies
User Avatar

student
952 Points Joined April 2016
we have not shown the details of non gst outward supply ( petrol and diesel) from july 17 to july 18 in GSTR-1.
can we show all sale (NON gst outward supply) from july 17 to july 18 in august 18 return.?
1 Reply Share Follow
On 15 September 2018 at 11:30 Report
Replies (2)
User Avatar

Student
3193 Points Joined February 2011
You need to consult with your concerned department.

For 2017-18 you may adjust in the Annual Return
1 Reply
On 15 September 2018 at 15:05
User Avatar

24196 Points Joined May 2018
Take a opinion from your respective jurdiscationary officer.
Reply
On 17 September 2018 at 00:21


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading