Hello ,
Sir/madam,
I had filed GSTR 1 return for quarter Jan 2018 to March 2018, but after filing I come to know that I had not considered couple of invoices while filling GSTR 1 & 3B. So I had not paid GST on it yet and even I had not shown it in Invoice section in GSTR 1.
As the financial year has ended , so how to rectify it and show it in GSTR 1 ?
I am ready to pay tax on missed invoices along with interest, but how to show that particular invoice , so that it can be reflected on GST site.
Thanking you in advance.
Menu
Invoice not considered in GSTR 1
Replies (2)
need not worry,.. u can add same in your annual return
but sir, the party is holding my payment by saying that we can't pay your outstanding amount unless and until , the concerned bills is shown in there GSTR 2 as an input.
Recent Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
