Revised GSTR-1 & GSTR-3B for March 2025
This query is : Resolved
27 May 2025
Thank you Mr.Ram Avtar Singh for your kindness and detailed replies. Is it a must to file Annual Returns in GSTR-9 and GSTR-9C for this late inclusion of omitted Invoice as our turnovrer is much less than the turnover fixed to file Annual Returns under GST Act.
06 June 2025
Welcome, Sir, it's advised to continue with the same message, not a separate section.
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
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Long term capital gain exemption on sale of mutual funds
- Rebate u/s 87A under old regime - LTCG u/s 112A
- Trust 10AB form required for old asst. years?
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- How to rectify gstr1 credit note
- Interest on building loan
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Gst1A within time, will the customer get corrected ITC set off?
Trending Online Classes
CAclubindia
