From FY 2017 -18 to 2019 -20 there was 4 sales invoices not posting to gstr1 . Party did't get ITC. Now party unable to pay my dues of 4 bills. I paid tax of four bills. what can I do?
how can I solve the problem and recover dues from debtor? kindly suggest me
Menu
Sales invoices not entry in GSTR 1.
Replies (1)
Record the sales in current year books of accounts and report in GSTR 1. However the party will not be able to claim ITC because it has become time barred for him.
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
