I have 3-4 sales invoice of outward supply to unregistered person i want to to file nil how it is possible or i should mandatory upload invoice? Please help me regarding thankyou.
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 26 December 2021
If you are registered under GST and charging GST to unregistered person , then you have to show as B2C supply in GST return .
ravindra raj amatya
(ca)
(49 Points)
Replied 26 December 2021
Thanks sir ! One more doubt ,Can i fil gst return of November now because time is lapsed i think , please reply. Thanks in advance ..
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 26 December 2021
Yes you can file but Late fees , Interest etc applicable .
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