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Issue Id: 117578
PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE
Dear professional, If the seller does not file the GST return of the previous year by the due date of September of the following year, can we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Oct 2021
Replies 8 Replies
Views 2895 Views
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Issue Id: 117569
17 (5) GOODS DAMAGE & SCRAP SALE
Dear Professional,We had bought the goods 2 years back due to non-sales on time got spoiled which we sold in scrap should we refund the input tax of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 Oct 2021
Replies 5 Replies
Views 4410 Views
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santosh yadav
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Organization
Organization

accountant

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Connected

March 2021