Menu
FY 2018-19
I'm filing annual return we observed that some invoices not considered in returns can we add that invoices now? or is there any options available for amendment of fy 18-19
Replies (5)
Quick Summary
Annual Returns can not be ammended
No, I m just if I show this invoices in amendment coulum that is table 10 then in March 20 return we consider that invoices then?
You show the invoices not considered in GTSR9C as difference ,then pay the amount as required.
But 18-19 amendment window is still open we can change this accordingly
Annual return can't be amended!
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
