GST QUERY for the FY 2017-2018 ?
1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?
IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,
2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?
Regards.
Thanks a lot , but in the return of march 2019 ,
is it means to pay tax within 20th april 2019 or later ?
pls mention last date ( gstr 3b and gstr 1 for march 2019 ) for correction of above mistake , if i mention invoices in the return of march 2019 ?
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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CCI
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CAclubindia
