if iff of July 2021 is not file on time meam 13.8.2021 then it get block.
what we do?
we have bills of July 2021.
we can file those bills in August 2021
on given time period
Menu
IFF GST
Replies (4)
Quick Summary
Yes, of course.
But as on date, time period for August is also expired.
U can file July month's bill in August or any subsequent month.
But as on date, time period for August is also expired.
U can file July month's bill in August or any subsequent month.
Ok thanks 😊
GST will be blocked only if u don't file continuous for 6 months
but as of now this provision is not applicable
so don't worry 😉
any bill missed can be filled before
sep return or annual return of that year which ever is earlier
so u can take that bill
but as of now this provision is not applicable
so don't worry 😉
any bill missed can be filled before
sep return or annual return of that year which ever is earlier
so u can take that bill
Ok thanks 😊
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
