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Gst return releted
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 .
Replies (3)
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
You can show such missing invoices in next return
You can show missed invoice in next month return
or till September month return or annual return whichever is earlier
or till September month return or annual return whichever is earlier
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