GSTR 1 FILED NIL BUT TURNOVER DECLARED IN 3B PAID GST
This query is : Resolved
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raghavendra b
(Querist)
21 December 2023
DEAR SIR,
IN THE YEAR OF 2018-19, GSTR 1 FILED AS NIL RETURN BUT SALES DECLARED IN 3B AND PAID IGST NOW THE RECEIVER NOW DEMANDING FILE GSTR 1. SO IN THIS CASE HOW TO FILE GSTR 1.
REGARDS
THANK YOU
IN THE YEAR OF 2018-19, GSTR 1 FILED AS NIL RETURN BUT SALES DECLARED IN 3B AND PAID IGST NOW THE RECEIVER NOW DEMANDING FILE GSTR 1. SO IN THIS CASE HOW TO FILE GSTR 1.
REGARDS
THANK YOU
22 December 2023
you cannot amend b2B supplies of 2018-19 now
raghavendra b
(Querist)
22 December 2023
thank you sir,
is there any forms to be filed for claiming their itc of the relevant financial year
thank you
is there any forms to be filed for claiming their itc of the relevant financial year
thank you
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