Menu
Sale not added
if no b2c sale is entered in oct mth and in the mar we want to add in oct then how ti rectify it in october as no sale is entered in oct....
Replies (6)
Quick Summary
Return for the month of October cannot be revised, however, you may add the missing transaction in Table 10 Amended B2C Others when you file the next GSTR1. Interest to be paid from the date of invoice till the date of payment of tax in respect of the missing transaction when GSTR3B is filed.
Yes its added in amended b2c in october mth but portal is showing error when we add the details....how to resolve it
So, you are trying to NOW add the missing transaction pertaining to October, right? What error does the system throw?
Yes, error is original.mth os not filed/submitted....
See if you can include this in the table 9A Amended B2C (Large), if the value is >2.5 lacs
Ok is there any pure labour contract attract nil rated supply in gst.can anyone explain it in brief
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
