Menu
GSTR-1
We are a Private Limited concern. We need a clarification in GSTR-1. One of our supplier has declared their invoice of Sep-2017 in the GSTR-1 of Dec-2017. Is it acceptable? Pls clarify.
Replies (1)
Yes , it's acceptable , As Invoice & material received by you in September.
Recent Threads
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
Related Threads
CAclubindia
