B2b invoice not shown in feb 2017
This query is : Open
HARISH BHATIA
(Querist)
13 August 2019
Dear Sir/ mam,
we have not a entered a bill valuing rs 60,00,000/- B2B Invoice
please confirm , how to proceed with the above transactions , suggest best treatment.
we have not a entered a bill valuing rs 60,00,000/- B2B Invoice
please confirm , how to proceed with the above transactions , suggest best treatment.
Prateek jaju
(Expert)
13 August 2019
Now, you wont be able to show the said invoice dated feb 18 in gstr-1 form.
You should show the said invoice in annual return and pay the tax. Further, you can also give a letter to your client that we have paid tax on the said invoice.
You should show the said invoice in annual return and pay the tax. Further, you can also give a letter to your client that we have paid tax on the said invoice.
Prateek jaju
(Expert)
13 August 2019
Further, i assume that the above invoice is relevant to feb 2018. As there was State Vat in feb 2017.
HARISH BHATIA
(Querist)
16 August 2019
SRY ITS A FEB 2018 INVOICE
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