Dear experts
For the months of May 18 & june 18 nil GSTR 3B returns filed but GSTR 1 not filed till now.Actually outward supplies for may 18 & june 18 exists.
wat is the option to show may 18 & june 18 outward supplies??
Pls reply
Menu
Returns
Replies (5)
file gstr 1 correctly and pay the balance GST while filing next month gstr3b
Show the sales of may and jun 18 in july month 3B returns and also pay interest.
show the correct supply in gstr1 and pay tax in july with interest including may, jun
can i show outward supply in july month GSTR 1 return or i want to show in respective months GSTR 1 return
In GSTR1, you show outwardsupplies respective month.
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
