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3b and gstr2
17.18 ki itc September month ki return me late fees k sath le sakta hai ya 20 ko file Karna padega
Replies (4)
20 is the last date....
Yes agreed with Rahul ji
my buyer not show some invoices in gstr 2 can I reversed this itc in September 3b aur wait to annual return
your buyer not show?
for buyer you are required to file in gstr-1
if your gstr 2A not show your supplier then request him or issue debit note and reverse or you can sui..
for buyer you are required to file in gstr-1
if your gstr 2A not show your supplier then request him or issue debit note and reverse or you can sui..
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