Menu
gstr 1 filing
sir f.y 17-18 me maine 3b to file kar diya Lekin uske against me do registered party ka sale invoice gstr 1 me file nahi kiya.plz mujhe ye bataye ki uska file kaise kare
Replies (1)
U first prepare a reconciliation statement, gstr 3b itc claimed with gstr 1 invoices uploaded by sellers Later ask them to ammend in mar 2019 return As the due date for missing invoice extended
Recent Threads
- 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
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
