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Gst return

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ACCOUNTS MANAGER
21 Points Posted on 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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On 25 February 2018 at 23:13 Report
Replies (5)
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banglore
1496 Points Posted on 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
6 Reply
On 26 February 2018 at 00:28
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banglore
1496 Points Posted on 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
6 Reply
On 26 February 2018 at 00:29
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banglore
1496 Points Posted on 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
6 Reply
On 26 February 2018 at 00:29
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"Do the Right Thing...!!!"
128147 Points Posted on 26 February 2018
Yes... You can show the missed invoice in February Return...
463 Reply
On 26 February 2018 at 07:07
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"Do the Right Thing...!!!"
128147 Points Posted on 26 February 2018
Yes... You can show the missed invoice in February Return...
463 Reply
On 26 February 2018 at 07:08


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