Export Sales with IGST Payment made by one of our new client in the month of Mar 2019, but which has not disclosed in GSTR1 and GSTR3B. I need two clarification regarding the above :
1. Where to shown the missing sales in Annual Return GSTR9?
2. If I will declare the export sales in GSTR3B and GSTR 1 in the month of April 2019, then can I receive the refund of IGST amount?
Menu
Missing Outward supplies - GSTR 9
Replies (1)
march 2019 then better you can show in April month return
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
