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Showing 1 to 1 of 1 Results
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Issue Id: 117375
Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing
I forgot Purchase Invoice Entry in Last Quarter GSTR-3B filing. Now, in this quarter, when I try to file GSTR-3B with previous invoice included ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jul 2021
Replies 6 Replies
Views 6462 Views
5 Replies on 3 Issues
Like 0 Bookmark
Issue Id: 117375
Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing
I forgot Purchase Invoice Entry in Last Quarter GSTR-3B filing. Now, in this quarter, when I try to file GSTR-3B with previous invoice included ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jul 2021
Replies 2 Replies
Views 6462 Views
Like 0 Bookmark
Issue Id: 117339
POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg
Dear Friends/Experts, Hope you are all safe and doing well. We have forgotten to upload in Credit Note of March date in our March GSTR-1. Now, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Jul 2021
Replies 1 Reply
Views 4216 Views
Like 0 Bookmark
Issue Id: 116066
Eligibility of ITC on invoices which are not uploded by the supplier
Sir, The supplier not uploaded the invoices in GSTR-1 return and the credit is not populated in the GSTR-2A return of the purchaser. But the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Feb 2020
Replies 2 Replies
Views 16367 Views
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Bill Bohm
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February 2021