I have a query that if in may return I omit to show an invoice so can I show it in next month return???
Gunjan Kumari (55 Points)
06 June 2018I have a query that if in may return I omit to show an invoice so can I show it in next month return???
Gunjan Kumari
(55 Points)
Replied 06 June 2018
Vinod Babu
(24191 Points)
Replied 06 June 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 06 June 2018
Deepthi Bala K
(64 Points)
Replied 06 June 2018
CA Pankaj Jain
(Director)
(60 Points)
Replied 07 June 2018
| 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 |
CA Pankaj Jain
(Director)
(60 Points)
Replied 07 June 2018
| 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 |
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