Menu
Querry in R1
Friends one of my client R1 is filed Nill in Dec 2019 but Exempt sale has given in 3B of Rs 77 lakh. Can I show this sale now in October R1. Total sale in October is 4008220 and full sale is exempt.
Replies (4)
No, u can rectify under annual return
If I show in October R1 then will there be any problem?..
You can show in GSTR 1 for the month of October, 2020
No restrictions
No restrictions
OK thanks
Recent Threads
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
Related Threads
CAclubindia
