Gst return march 19
I have filed GSTR 3B of March-19 but not filed GSTR-1 .I forgot 2 bills pay tax can i add in March-19 GSTR-1 and pay tax in April.-19 .If I do this how to adjust in Annual return.
Replies (1)
yes ,you can pay tax in April -19 3b and no need to adjust any supplies made in 18-19 FY to 17-18 Annual return
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
