hello sir, last 9 months purchase invoice amount only filing in gst filing sale bill last 9 months of not filing in gst filing. Any problem or any penalty .. Thank You..!
Replies (3)
Quick Summary
This discussion addresses a user's concern about filing GST returns using only purchase invoices for the past nine months, while omitting sales bills. The user is seeking clarification on whether this practice will lead to any problems or penalties. Another user has requested more details to provide a clearer answer.