Turnover for apr to june 17 is not declared
This query is : Resolved
29 December 2017
We have not declared the Apr to June 17 turn over in the gst return. There is only one invoice during that period. Please advise how we can include or ammend the figure in gst return.
Please note that we have already filed gstr1 & gstr3b from July till Nov... Thanks skumar
Please note that we have already filed gstr1 & gstr3b from July till Nov... Thanks skumar
29 December 2017
No more options available for edit or Changes the details...
Also no more worries about the T/O options it's only for asking reference. No more effects this one...
Also no more worries about the T/O options it's only for asking reference. No more effects this one...
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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- Multiple payment of self assessment tax for A Y 2025-2026
- Gst reverse charge mechanism to be claimed in the month of payment
- Taxation on Old jewellery sold
- PF wage ceiling
- Itr processing refund
- Error in uploading Form 10BD
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
