Gstr 1 , missing invoice
jaheer hussain (577 Points)
13 November 20192. My supplier also missing one invoice for file their gstr1, please solve this
jaheer hussain (577 Points)
13 November 2019
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1693 Points)
Replied 13 November 2019
jaheer hussain
(577 Points)
Replied 13 November 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14526 Points)
Replied 13 November 2019
Both of you can file missing Invoices (F.Y 2019-20) in the next month GSTR 1 and pay the tax with interest as applicable now in GSTR 3B as per section 50 of the CGST act 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)