1. GSTR 1 sales invoice month of September is missed to filed now what is solution for that..?
2. My supplier also missing one invoice for file their gstr1, please solve this
Menu
Gstr 1 , missing invoice
Replies (3)
The invoices missed in the current month can be filed in the subsequent month's GSTR 1 with appropriate details.
In GSTR 1 ..? how to add same b2b or any other option mansi... and if I customer did not pay to my sale invoice then what is solution
Both of you can file missing Invoices (F.Y 2019-20) in the next month GSTR 1 and pay the tax with interest as applicable now in GSTR 3B as per section 50 of the CGST act 2017
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
