Menu
GST Filing
i have filled nil gst returns but he has invoices what to sir kindly help
Replies (3)
Add this sales in the next return and pay 18% pa interest too on that sales.
SHOW SUCH SALES IN NEXT TIME
Yes show the invoice in next GSTR3B with interest.
Recent Topics :
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
Related Topics :
CAclubindia
