gst return not filed for last 2 year
our buyer take gst 30000
now can I show bill or not ..
3 Replies
KRISSHNAN KP
(4215 Points)
Replied 06 July 2020
It an offence thus you have to report and pay tax immediately
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 July 2020
I think portal will not allow you to furnish pending return for years.
Adv.Abuzar Saifi
(127 Points)
Replied 08 July 2020
I make sale invoice to register party ..and other party claim itc. and we did not show sale invoice in gst return .. then what should I do and what about penalty ??
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