Gst
This query is : Open
28 May 2019
Invoice date feb 2018Forgot to this invoice in feb and march ...What to do now ?
28 May 2019
You can mention this missing invoice in the return of next month's GSTR-1.
Thanks & Regards
CA Shankit Sharma
Mob. No. - +91-9079367736
Thanks & Regards
CA Shankit Sharma
Mob. No. - +91-9079367736
28 May 2019
You can show such invoice in next month GSTR-1 .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Flat purchase in name of myself,my wife and son
- Tax on Goodwill on LLP
- Capital Gain Tax & Exemption us 54
- Registration of Articleship
- Procedure to surrender export incentive
- Reverse charge on commercial property
- Slight spelling change in PAN Surname
- Audit report for a private limted company ( small company) FY 2024-25
- Old car transaction
- Capital gains -1
- INCOME TAX SLAB RATE AND 87A REBATE
- Trial balance matching
- Drafting Grounds of Appeal under Service Tax
- TDS on Crypto section 194S
- GST Practitioner Details
- MSME Reporting in 3CB-CD
- SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
- GSTR 3B and GST Challan payment
- How to surrender Duty Drawback
- ITC Reversal & re-claim statement [FY 2023-24]
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
