march- 20 sales not taken in F.Y 2019-20 it's missing so
how to take
kindly give suggestion
Do you mean they are omitted in GSTR 3B? or something else?
raju Kallur (49 Points)
27 August 2020
Manzil Arora
(Others)
(1012 Points)
Replied 27 August 2020
Do you mean they are omitted in GSTR 3B? or something else?
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 August 2020
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 27 August 2020
You can report that sale at the time of filing this month's GSTR-3B and also GSTR-1 along with the interest component from 20th/24th April (as the case may be) till the date of filing return, in which the sale will be reported. The last date to report any sale of FY 2019-20 shall be GSTR-3B of the month of September'2020.(i.e by 20th October)
Devendra Deshpande
(2 Points)
Replied 27 August 2020
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
