From FY 2017 -18 to 2019 -20 there was 4 sales invoices not posting to gstr1 . Party did't get ITC. Now party unable to pay my dues of 4 bills. I paid tax of four bills. what can I do?
how can I solve the problem and recover dues from debtor? kindly suggest me
Menu
Sales invoices not entry in GSTR 1.
Replies (1)
Record the sales in current year books of accounts and report in GSTR 1. However the party will not be able to claim ITC because it has become time barred for him.
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- 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
Related Topics :
CAclubindia
