Missing invoice under New GST Returns

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....issing invoice under New GST Returns<br> Query (Issue) Started By: - Somil Bhansali Dated:- 26-4-2020 Last Reply Date:- 26-4-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>What is Missin....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....g Invoice under New GST Returns and how to disclose in Form GST RET-1 and GST Form Anx 1/Anx 2. Reply By KASTURI SETHI: The Reply: Invoice not uploaded in the common portal is a missing invoice. Ne....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....w GST returns have been deferred till 30.9.2020. Next date of implementation of new GST returns is still uncertain. So concentrate only on the present format for the time being. Reply By Ganeshan Kal....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....yani: The Reply: New return is postponed to 30.09.2020.<br> Discussion Forum - Knowledge Sharing ....