Regarding missing invoices in 2017-18
RUDRA (Income & Corporate Tax Lawyer) (383 Points)
14 July 2020can GSTN send me notices regarding this.
RUDRA (Income & Corporate Tax Lawyer) (383 Points)
14 July 2020
RUDRA
(Income & Corporate Tax Lawyer)
(383 Points)
Replied 15 July 2020
yash
(accountant)
(519 Points)
Replied 15 July 2020
for F.Y 2017-18 nothing can be done. if party asking for ITC then can be set off by paying in cash and Party reverse the ITC in his 3B.
Noe amendment of 2017-18 & 2018-19 is not possible.
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 15 July 2020
You cannot amend your GST returns for FY 2017-18 now.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)