Let us know your doubts and queries in section down below.
Also, if you can solve the other person’s doubt and queries, then it will be a great help to all the people troubling out.
GST GSTR 1 MISTAKE
MEIN DEBIT NOTE LAST YEAR KI BHUL GAYA THA FULL YEAR KI,INDIRECT INCOME ITC REVERSE PAID KI HAIN 3 B MEIN,BUT DEBIT NOTE GSTR1 MEIN DIKHANA BHUL GAYA HU,FULL YEAR KI TOH KESE AAB APRIL MEIN GSTR1 MEIN THIK KARU?
FY 2019-20 ke debit note, September 2020 return ki due date tak dikha sakte hai.
You can show it in the current year.
An invoice can be uploaded till 18 months are not passed.
Also since you have already paid the amount in GSTR-3B, there is no need to make any payment.
Disclaimer : Don’t Forget to subscribe your query. If you donot find Mail from BabaTax, Kindly Check your promotion or spam mail inbox. Thank you for being a part of this GST forum. Your support and time is precious for us. Stay connected with us.
For any kind of support kindly write us at [email protected]
Any mistake, error or discrepancy in this site or design or comments to be brought in our notice which shall be taken care of accordingly and every efforts shall be made to rectify without loss of time.
The views expressed in the answers of GST forum queries are strictly personal. Contents of GST forum are solely for informational purpose, not for any professional advice or suggestion. Author does not accept any liabilities for any loss or damage of any kind arising out of information and for any actions taken in reliance thereon.
You agree that www.babatax.com has no liability, obligation or responsibility for any such correspondence, purchase or promotion between you and any such third party.