Debit not missed
This query is : Resolved
TAVKER NIKUNJ
(Querist)
15 December 2018
HELLO SIR
GST RETURNS OF ALL MONTH ARE REGULARLY FILED BUT DEBIT NOTE OF TRANSPORTATION CHARGE CLIENT MISSED TO GIVE US GST RETURN FILING FOR PERIOD APRIL 18 TO 30 NOV 18
NOW WHAT WE CAN DO, DEBIT NOTE TAKEN IN WHICH MONTH'S RETURN???
GST RETURNS OF ALL MONTH ARE REGULARLY FILED BUT DEBIT NOTE OF TRANSPORTATION CHARGE CLIENT MISSED TO GIVE US GST RETURN FILING FOR PERIOD APRIL 18 TO 30 NOV 18
NOW WHAT WE CAN DO, DEBIT NOTE TAKEN IN WHICH MONTH'S RETURN???
CA. Vivek Chiraniya
(Expert)
21 December 2018
Debit Notes for all months (Apr-Nov 2018) can be entered in Dec 2018 GSTR-1.
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