I have a query that if in may return I omit to show an invoice so can I show it in next month return???
Menu
GST return omission of invoice
Replies (12)
Yes, you can
but what if the invoice is of June 17 can now I claim
Yes, you can account those missed invoices in next month returns.
I actually not understand your query , first you ask that missed invoice is May, & in your 2nd query you quoted that invoice is of Jun 17 (June 2017) ?????
thank you sir...
Ok...
You can add the missing invoice in next month return
Yes agree with your view sir.
thanks sir
| If it is related to ITC i.e. inward supply, then yes. If it is for outward supply, than you need to rectify your original return |
| If it is related to ITC i.e. inward supply, then yes. If it is for outward supply, than you need to rectify your original return |
ohkk sir thanks😄
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
