A transporter has not shown a bill of 19 lacs in March 2018 raised to another quarter .in both the returns . now what option is available with that transporter. how can it show the exempted bill in this September month.?
please guide?
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bill missed in gst return of march 2018
Replies (5)
Query not clear
Yes... I agreed to Mr Kapil Sharma...
Your query is not cleared...
The 19 Lakhs bill is purchase bill or Sale b....?
Is the return is GSTR 1 or GSTR 3B...?
And many more confusion...
Your query is not cleared...
The 19 Lakhs bill is purchase bill or Sale b....?
Is the return is GSTR 1 or GSTR 3B...?
And many more confusion...
the bill is of sale bill. which is exempted under gst.
we have missed in both the returns 1 & 3b.
we have missed in both the returns 1 & 3b.
amend in next return
@ Rahul.,
If Invoice not shown in return then How is amend the details...?!
If Invoice not shown in return then How is amend the details...?!
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