Gst return releted

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386 Points Posted on 01 August 2021
March gst 3b aur gstr1 (20-21) ka return file hogaya hai lakin kuch bill chut gaya hai kya anuual return main chuta hua bill dikhane se is ka input hamare humay jissay sale kya hai usko mile gi kya aur kya consequences ho saktay hai uskay plz reply must bill .
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On 01 August 2021 at 23:20 Report
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If you've filed your March GST 3B and GSTR1 but missed some invoices, don't worry. You can include these missing bills in your next month's GST return filing or by the September return deadline, whichever is earlier. This ensures the recipient also receives their input tax credit.

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791 Points Posted on 01 August 2021
Aap Annual return mai mat dekhaiye aap usko septmeber ki return filed karne tak kisi bhi month mai dekha Sakte hai acha rahega ki aap jo next month ki return filed karoge us mai dekha dena. or samne wale(receipient) ko bhi input mil jayga
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On 01 August 2021 at 23:42
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Chartered Accountant
24588 Points Posted on 02 August 2021
You can show such missing invoices in next return
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On 02 August 2021 at 06:00
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1388 Points Posted on 02 August 2021
You can show missed invoice in next month return
or till September month return or annual return whichever is earlier
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On 02 August 2021 at 12:54

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