I have a tax invoice for the month of October 2017 which was not furnished in the GSTR 1 and GSTR 3B return for the respective period and neither i have furnished the details in Sep'18 returns and also till date i.e 30.04.2019
What do I do now?
Case study ;- gst sales invoice omitted for the month of oct'17
Replies (4)
Is your client booked this bill?
Yes he has booked, but omitted in the returns
I think you should pay the tax along with interest in current month return and also disclose in your GSTR 1. However your client will not be able to claim ITC on the invoice.
Is it your sale invoice?
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
