Menu
Missed outward sales
sir humne F /y 19/20 me 53 lakh sales declared kiya gstr 1/3 me. mager 26 as me abhi 1,75 crore ka receipts bata raha hai kya hum ab ise gstr annual 9 me theek kar sakte hain kya ? a missed sales jo hai exampted sales hai .ab annual return me declare karne per koi intrest ya penalty lagega kya? annual return karna zaroori hai kya sir ? please batayiye
Replies (1)
You can declare in Annual return
No
You are liable to file Annual Return, your turnover is above 2 Cr.
No
You are liable to file Annual Return, your turnover is above 2 Cr.
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
