I missed August-2018 month purchase invoice for GST return, (Input credit) then, have any possibilities to take that missed invoice to September 2018 returns.
And above case also sales invoices
Plz clarify this...
Menu
GST invoices missing
Replies (3)
1. Yes...
You can Avail the ITC benefits in Your next GSTR 3B return...
2. Add the missed sales value in Your next GSTR 3B return. But, avoid this mistake in future. Bcoz Sale bill is our liability. Some times Dept can't accept our reasons...
You can Avail the ITC benefits in Your next GSTR 3B return...
2. Add the missed sales value in Your next GSTR 3B return. But, avoid this mistake in future. Bcoz Sale bill is our liability. Some times Dept can't accept our reasons...
kindly insure that payment should be made within 180 days
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
