gst return
This query is : Open
18 September 2017
The bill deduct by the party in wrong sequence
As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017
bill no. 3 os deduct on 1.8.2017
how will be filed the gstr 1 and gstr 3b
pls provide any solution for this
how we handle that
18 September 2017
No worry.......
Give details in GSTR-1.
18 September 2017
is there no problem because bill is deduct on wrong dates and sequence
as bill wise detail is provided in gstr 1
18 September 2017
Such bill raised to registered dealer or unregistered.....
18 September 2017
both
but more to registered
Message likes :
1 times
18 September 2017
No need to worry. Fill details as per invoice...
18 September 2017
Welcome.......
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- RATE AND HSN CODE
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
