sales return time
PRASAD (B.COM, LLB.,) (39 Points)
03 November 2018
Sales returns to do within 6 months or 1 year to claim Gst tax fully
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 November 2018
You can do sale return & adjust your Output Tax liability upto Sept of next Fy year or Annual Return
Lets suppose Sale Return Against july 2018 bill can be taken upto Sept 2019 Month return
Lets suppose Sale Return Against july 2018 bill can be taken upto Sept 2019 Month return
PRASAD
(B.COM, LLB.,)
(39 Points)
Replied 03 November 2018
thanks for Feb March 2018 now we can't claim in October isn't
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 November 2018
YES CORRECT .........................
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