I HAVE SOME MISSING SALES INVOICES NOT DECLARED IN GSTR 1 FOR THE F.YEAR 2017-18. NOW I WANT TO CLEAR THOSE INVOICES IN ANNUAL RETURN , WHERE TO SHOW B2B INVOICES IN ANNUAL RETURN SIR.?
MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
16 July 2019I HAVE SOME MISSING SALES INVOICES NOT DECLARED IN GSTR 1 FOR THE F.YEAR 2017-18. NOW I WANT TO CLEAR THOSE INVOICES IN ANNUAL RETURN , WHERE TO SHOW B2B INVOICES IN ANNUAL RETURN SIR.?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 July 2019
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 17 July 2019
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 17 July 2019
bcoz , two many buyers for that missing invoices.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 17 July 2019
CAclubindia
