hello,
actually,
one bill's of liability paid in 3b but erroneously not shown in GSTR1 and Now Got it I has not uploaded bill.
so any have chance to solution ? because vendor is calling now.
my no.7208409521
Menu
Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)
Replies (1)
Due date Annual Return for FY 2020-21 is already gone. Vendor cannot claim ITC now even if you submit the bill,
Recent Threads
- SPOM FOR CA FINAL
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
Related Threads
CAclubindia
