I found that since last year I have been taking credit of gst whereas that party has not filed their returns.i have to file my company s return.
How should I deal with this issue before filing return.
mona
(Direct Tax)
(136 Points)
Replied 01 September 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 01 September 2018
WHETHER U HAVE VALIT TAX INVOICE ??
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 01 September 2018
IF YOU POSSESSED WITH VALID GST TAX INVOICE SO U CAN PROCEED
AND INFORM THE SELLER
mona
(Direct Tax)
(136 Points)
Replied 01 September 2018
as per law whatever adjustments pertaining to f y 201-18 are to be done they have to be done before sep return right???
feedback on portal will be for subsequent transactions but before filling balance sheets what precautions shall we take???????????????
CAclubindia
