Menu
3B galat ho gyi
Transporter ki 3b m march se nil ki file krta aa rha hu jbki aj pta chala ki mujhe usko nil rated m dikhana chahiye tha. Kya ab koi dikkat ayegi department ki traf se please help
Replies (4)
Dear
actually GTA ke koi prescribed Feild nahi hai 3b, Lekin phir bhi aap Ko nil rated or exempted column dikahni thi , Lekin phir bhi aap ney GSTR1 main apni sale show ki hogi
toh teek hai , for safer side jo bhi sale abhi tak aap ney 3b main nahi show ki woh ab apni current 3b main show kar lo. aur ek reconciliation statement Bana lo
actually GTA ke koi prescribed Feild nahi hai 3b, Lekin phir bhi aap Ko nil rated or exempted column dikahni thi , Lekin phir bhi aap ney GSTR1 main apni sale show ki hogi
toh teek hai , for safer side jo bhi sale abhi tak aap ney 3b main nahi show ki woh ab apni current 3b main show kar lo. aur ek reconciliation statement Bana lo
To department ki taraf se penalty to nhi lagegi jo ab tk nil ki file kr di thi us wajah se
NAHI, YOU HAVE REASON TO EXPLAIN
Pankaj sir please provide your phone no. If possible
Recent Topic
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
Related Topics
CAclubindia
