Menu
Sale return after six month of invoice issued
1)can we taken the sale return after six month of invoice issued and gst amount adjust againt ouput liabiliy in gstr3b
Replies (3)
Yes you can
but which financial year if current yes
but which financial year if current yes
Yes you can take return after six months in same financial year
It's possible in subsequent year too if sales return falls beyond 31st March
Recent Threads
- Ppf and tax free bond under which header
- Laid off employee deductions admissible on severan
- Duplicate Salary entry
- Tax audit applicability on fno, intraday
- NSDL and CDSL have not reported sales made on 28th
- Schedule FA table A2 - what to specify in amount?
- GST on Real Estate Developer | Construction Contra
- How to treat losses from f and o trading in itr
- ITR 44AD and Fno
- 44AD Future and Options
Related Threads
CAclubindia
