Hi iam running a small business.2018-2019 I missed some purchased invoices in gst.now in gst portal they show me the which invoices I miseed.but I don't know how to upload them.is any last date for that?please give me suggestions for how to upload the invoices
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Invoices are not uploaded in 2018-2019
Replies (2)
HELLO U MAY TAKE TAX CREDIT IN 2019- 20 FOR THE PURCHASE INVOICES FOR THE YEAR 2018-19 THAT U HAVE MISSED IN THE NEXT GSTR 3B AS THAT ARE NOT REQD. TO BE UPLOADED TILL NOW
From the Query I can brief it in 2 scenario...
1. If you are taking about uplodation then ...GSTr 2 is not live hence no need to worry about that
2. and if u forgot to take a credit of any purchase invoice then booked bill with respective month and take a credit in next month 3B....
1. If you are taking about uplodation then ...GSTr 2 is not live hence no need to worry about that
2. and if u forgot to take a credit of any purchase invoice then booked bill with respective month and take a credit in next month 3B....
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