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)
Yeah you can pay invoice amount by cutting tax amount untill he will show that invoice in R1.
Yes, you can
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
