dear all
I identified some GST not filed party's they not filed GSTR-1 so that involves not reflect in our GSTR-2A
so now not filed invoices gst amount may I debit to party's or not
please give clearity
Regards.
Vijay Kumar
Menu
GST not filed
Replies (2)
Quick Summary
Yeah you can pay invoice amount by cutting tax amount untill he will show that invoice in R1.
Yes, you can
Recent Topics :
- [NO COURSE/NO FEES] A Senior Finance Manager’
- [NO COURSE/NO FEES] A Senior Finance Manager’
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
Related Topics :
CAclubindia
