dear sir / madam,
in my gstr3b all sale & itc input is right.
but in gstr1 some sale bill miss due to mistake of customer gstin no.
Menu
about gstr9
Replies (7)
Wheather you have filed that month return?
yes i filled all return bt due to mismatched gstin no. then in tally sale bill entry not in gstr1 not uploaded
For fy1 17-18 you are saying?
yes i talk about fy 17-18
WHAT AFFECT IN GSTR9 & CAN I SHOWN GSTR1 MISS BILL IN GSTR9
you cannot show any affect in gstr 9
it has to be done before filing September month return
it has to be done before filing September month return
@ Jugnu anchal.,
Are You filed Your September 18 GST returns...?!
Are You filed Your September 18 GST returns...?!
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
