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Gst return

VINOD N K (ACCOUNTS MANAGER) (21 Points)

25 February 2018

Dear sir
Can we show the missing invoices of September 2017 in February gst return

Kindly advice
Vinod

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5 Replies

sujith kumar dasa (banglore) (1496 Points)
Replied 26 February 2018

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

2 Like

sujith kumar dasa (banglore) (1496 Points)
Replied 26 February 2018

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

sujith kumar dasa (banglore) (1496 Points)
Replied 26 February 2018

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