hi,
One invoice of March 18 is late reported in 3B of April 18 and in GSTR1 of March 18..
for above transaction what is treatment in GSTR9???
thanks,
Santosh
2 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 31 May 2019
Show the correct figure in gstr9
Recent Topics
- First GSTR 1 to include invoice after threshold cr
- How To File ITR Without Form 16 for Salaried Indiv
- SAC code change
- GST calculation for payment received by payment ga
- Wrong GST Filled/ Cancelled invoice uploaded in re
- Eligibility for Form 15H in New Tax Regime
- Taxation on Agriculture Land in India as per Incom
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
