Dear sir,
one of my creditor requested to issue bills dated march 2019,
but at that time I have filed my GSTR 3B of March 2019,
Now where I have to show that turnover and pay the tax,
how I have to pass credit to creditor..
Now August month GSTR 3b not filed can I show it in gstr 3b of August, where I have to enter invoices relating to March 2019...
Menu
Reg : GST Payment of march 2019
Replies (2)
Yes you can show in August 3B .
Note :
1.Book that bill in March 2019 in Books
2.Report that Bill in GSTR 1 of Aug 2019(If monthly) else in September by its original date of March19
Note :
1.Book that bill in March 2019 in Books
2.Report that Bill in GSTR 1 of Aug 2019(If monthly) else in September by its original date of March19
But in August month GSTR 1 it is not accepting invoice with march 2019 date, it is saying that enter date relating to August period
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
