Missing Invoices
This query is : Resolved
21 December 2020
Hi,
we have a client who is regular in filing GST returns, on occasion of audit we found that some of the GST bills of 19-20 were not posted in their respective returns, Do we have any chance to post them in current month GST returns?
Please help.
we have a client who is regular in filing GST returns, on occasion of audit we found that some of the GST bills of 19-20 were not posted in their respective returns, Do we have any chance to post them in current month GST returns?
Please help.
21 December 2020
Yes you can include in november GSTR1 and 3B and pay tax with interest.Alternatively you can include in Annual return and pay tax with interest.Better is second alternative.
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