Hi Members,
Can u plz assist with the query..
One small KPO company having office in Variuos Cities . They were using Tally ERP.
But last month they started using Orcale.As a result of which finance team was not able to raise and prepare invoice because of change in ERP but the employes gave services to clients.. Hence company dint filed GSTR 1 nd 3B.
What will be the consequence of non compliance. Is there any procedure to intimate dept ??
What will be point of Taxation?
Thanks!!
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Non filling of Return due to ERP Implementation
Replies (3)
Without preparing invoices you can't show your sales amount in returns.
Either you prepare the sales invoices and file the returns at the earliest.
in case if you recieved any payment from such sale in that particular month, you should compulsory raise a bill and file returns (else "file nil return" this is my personal opinion in case of B2C supplies. After filing nil return, You prepare sale invoice and file in succeeding returns)
After
Either you prepare the sales invoices and file the returns at the earliest.
in case if you recieved any payment from such sale in that particular month, you should compulsory raise a bill and file returns (else "file nil return" this is my personal opinion in case of B2C supplies. After filing nil return, You prepare sale invoice and file in succeeding returns)
After
Thanks Sir
| Originally posted by : Palkesh Khandelwal | ||
 |
Hi Members,Can u plz assist with the query.. One small KPO company having office in Variuos Cities . They were using Tally ERP.But last month they started using Orcale.As a result of which finance team was not able to raise and prepare invoice because of change in ERP but the employes gave services to clients.. Hence company dint filed GSTR 1 nd 3B.What will be the consequence of non compliance. Is there any procedure to intimate dept ??What will be point of Taxation?Thanks!! |  |
You Nill return of That Month
GST not applicable in Advance Payment received in case aseessee is Non Govt
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