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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
My sale in the month of July is nil. How to file return for July month?
File nil return if any advances received against supplies pay tax and input received on purchases claim as per my opinion. Any Pl discuss wiith ur auditor.
Whether I have to show this advance amount in gst 1…In which month of GST return will be shown this invoice.Gstr 1 submit error:invoice already filed by counter partyWill I get 60 % input credit on purchase in June…How can i upload July month invoices when i got GST…I have input on 30 june 2017. In july month i have…How to file gstr 1 for July 17 of my sale and…I’m a government contractor and have no sale…In month of July I had nill return. Can I now revise…What is legal way to rectify July month invoices?
