Gst return

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

Kindly advice
Vinod

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
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
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
Yes... You can show the missed invoice in February Return...
Yes... You can show the missed invoice in February Return...


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