Dear sir
Can we show the missing invoices of September 2017 in February gst return
Kindly advice
Vinod
Menu
Gst return
Replies (5)
a revised return by rectification in successive returns can be done before sep of next financial year or filing of annual return which ever is earlier.
Hence you can show in next month return
Hence you can show in next month return
a revised return by rectification in successive returns can be done before sep of next financial year or filing of annual return which ever is earlier.
Hence you can show in feb gst return
Hence you can show in feb gst return
a revised return by rectification in successive returns can be done before sep of next financial year or filing of annual return which ever is earlier.
Hence you can show in feb gst return
Hence you can show in feb gst return
Yes... You can show the missed invoice in February Return...
Yes... You can show the missed invoice in February Return...
Recent Topics :
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
Related Topics :
CAclubindia
