missing invoice
sangram patil (93 Points)
29 November 2018sangram patil (93 Points)
29 November 2018
veer sakariya
(CA)
(47 Points)
Replied 29 November 2018
RAJA P M
("Do the Right Thing...!!!")
(128029 Points)
Replied 29 November 2018
sangram patil
(93 Points)
Replied 29 November 2018
veer sakariya
(CA)
(47 Points)
Replied 29 November 2018
RAJA P M
("Do the Right Thing...!!!")
(128029 Points)
Replied 29 November 2018
Originally posted by : veer sakariya | ||
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Mr Raja P M,There is no provision until now for payment of additional liability from annual return. (Kindly read the FAQ on annual return to help give you some clarity on it, especially read question no. 15)And by making a payment in GSTR 3B, you'll be safeguarded from payment of additional interest and penalty.And regarding ITC, you should show that invoice in GSTR 1 so that the receipt can claim ITC on it.
(Kindly read the FAQ on annual return to help give you some clarity on it, especially read question no. 15) ***I had already the FAQ & Also read the FAQ @ Released |
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Yes... Nowadays Payment Option through GSTR-3B only.
But., Missed details Cant shown if Septeber return filed by Taxpayers. If filed then the way to Annual Return and After assessed the Tax liabiliteis payable through GSTR-3B
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