By mistake one tax invoice excluded while filing the GSTR1 for the Month of February ! How can we include the same
1 Replies
prasad Nilugal
(3914 Points)
Replied 18 March 2021
If Invoice was of Feb 21 , then In Next month GSTR 1 , you can file however you have to pay interest in GSTR3B for late payment of Tax for same remaining Invoice .
Recent Topics
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
Related Threads
CAclubindia
