In FY 19-20, there are some invoices missed while reporting Dec month i.e, it is not shown in both Gstr 1 and Gstr 3b.
Now can i show them in FY 20-21 before September?
And how can i show them?
Menu
Missing invoices in GST
Replies (2)
Yes If You not entered / missed some invoice in GSTR 1 or GSTR 3B of F.Y 2019-20 than you can add that Invoice in current month GSTR 1 or GSTR 3b as the case may be before due date of filing GSTR 3B.
You have to disclose that in current 3B/1 as like normal and pay tax according along with interest.
You have to disclose that in current 3B/1 as like normal and pay tax according along with interest.
Yes Sir You Can Show Before September 2020-2021 Return With The Original Invoice Date & Bill No
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
