Menu
Return file
my C A says to pay return file every 3 months & i submit my all bills every month then y he told me to gv sale bill of last year 2018 march to 2019 march in september what is the logic
Replies (3)
Maybe for reconciliation purposes and filing your Annual GST return...
For your information : GSTR 3B needs to be filed monthly irrespective of turnover, and GSTR 1 is to be filed quarterly for those who have turnover upto 1.5cr. Both the returns need invoice details..
For your information : GSTR 3B needs to be filed monthly irrespective of turnover, and GSTR 1 is to be filed quarterly for those who have turnover upto 1.5cr. Both the returns need invoice details..
Can u guide me what i hv to do
Dear Faizan, September 2019 is last month for making any amendment/ rectification/ addition of any supplies already reported or to be reported for the FY 201819. This is the reason your CA required all bill details to reconcile any missed out items to avoid any litigation later on.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
