Invoices missed in gst
This query is : Resolved
01 November 2022
Dear Forum
Some invoices raised in January 2022 were missed for reporting in gstr1 of January. It came to light in April 2022 and were shown in April 2022 gstr1.
Now this will be disclosed in gstr9 of FY 2021-22 or 2022-23.
Regards,
Some invoices raised in January 2022 were missed for reporting in gstr1 of January. It came to light in April 2022 and were shown in April 2022 gstr1.
Now this will be disclosed in gstr9 of FY 2021-22 or 2022-23.
Regards,
01 November 2022
This will be disclosed in gstr9 of FY 2021-22.
Message likes :
1 times
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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
