Dear sir/ mam, We unintentionally omitted some outward supply and did not file gstr 1 in FY 2018-19 But, we discharged liability on filing GSTR 3B on the same omitted supplies in FY 2018-19. When we closure books of accounts. We found the omitted supply not filed in gstr 1. The same has been amended in March 2020 As per section 37(3) we did not amend the omission within 30th sep of FY 2019-20 But we paid the tax liability in FY 2018-19 GST dept raise notice on the basis of section 75(12) and notice came u/s 73 to pay tax, interest and penalty Actually, we discharged liability Please help us sir/ Mam. Any supporting case study is there to fight in appeal against department. Thanks in advance sir/ mam.
how invoice more than 500 can be accepted?
Dear sir/ mam,
We unintentionally omitted some outward supply and did not file gstr 1 in FY 2018-19
But, we discharged liability on filing GSTR 3B on the same omitted supplies in FY 2018-19.
When we closure books of accounts. We found the omitted supply not filed in gstr 1. The same has been amended in March 2020
As per section 37(3) we did not amend the omission within 30th sep of FY 2019-20
But we paid the tax liability in FY 2018-19
GST dept raise notice on the basis of section 75(12) and notice came u/s 73 to pay tax, interest and penalty
Actually, we discharged liability
Please help us sir/ Mam.
Any supporting case study is there to fight in appeal against department.
Thanks in advance sir/ mam.
Dear Sir,
Above 500 invoice how to advance searching
Hi sir..
I want registration number of GST customers in Tamil Nadu
Required for our e-commerce billing
Please Reply soon sir / mam
more than 500 invoice show in gst portal ims dashboard , please tell me , how can accept, reject.
Same issued
@@ramugehlot1274 we have also same issue
Sir Bar bar GST Cancel Hora hai
Please Help
Please raise the ticket on website otherwise write the letter to Assistant commissioner/Joint commission of your jurisdiction
Thanks
thanks
Locality and sub locality me problem aa raha hai
Is it necessary
pranam sir
Don't know hindi, either speak in hindi or english.
Use less presentation, no information if you have more than 500 invoices.
Same issued