Sale invoice

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127 Points Posted on 06 July 2020
gst return not filed for last 2 year
our buyer take gst 30000
now can I show bill or not ..
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On 06 July 2020 at 15:53 Report
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Quick Summary
A business has not filed GST returns for two years but issued sales invoices to a registered party who claimed ITC. The seller is concerned about whether they can still show these invoices and the potential penalties for non-compliance. The advice given is that this is an offence and requires immediate reporting and tax payment, though the portal may prevent filing old returns.

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4215 Points Posted on 06 July 2020
It an offence thus you have to report and pay tax immediately
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On 06 July 2020 at 16:01
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GST Practitioner
55067 Points Posted on 07 July 2020
I think portal will not allow you to furnish pending return for years.
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On 07 July 2020 at 00:21
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127 Points Posted on 08 July 2020
I make sale invoice to register party ..and other party claim itc. and we did not show sale invoice in gst return .. then what should I do and what about penalty ??
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On 08 July 2020 at 17:18

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