Hello seniors
One of my client choose quarterly returns in f.y 2017-18. Now find some sales bills missing totalling Rs. 50 lacs above.
Now we like to add these bills in Aug month GSTR1 return together with previous year missing bills. But portal not accepted as the quarterly limit exceeds above 1.5 cr.
What we can do in this regard. How to add the last year missing bills
Pls any solutions..
Thanks
Menu
QUARTERLY FILING-URGENT
Replies (3)
You can add them in sept 18 GSTR 1 with original date of bill issued .
keep the reconciliation for same with you , it shouldn't be problem
keep the reconciliation for same with you , it shouldn't be problem
Can not add in aug return...as aug return is not yet filed
no not in August because u already cross the quarterly limit so proceed in Next Month
Recent Topics :
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
Related Topics :
CAclubindia
