FY 2020-21 Missing Invoices in GST

FY 2020-21 Missing Invoices in GST

Well, we all know how important the month September is as far as Income Tax is concerned but this year, thanks to Infosys January 2022 is the new September

Now, as far as the GST is concerned September return has it’s own relevance. As we all are aware, the GSTR-1 for the month of September has to be filed by the 11th of October wherein we will show the sales details of concern and whereas the due date to pay taxes is 20th of October but alas, here is one important point to remember, if a concern has forgotten or have some missing Sales invoices or Purchase Invoices or Credit Notes pertaining to FY 2020-21, September 2021 return which you will file in October is the last opportunity to file those, in other words, you cannot file any invoices pertaining to the last Financial Year i.e 2020-21 beyond October.

So, one important aspect which every business people out there must remember

 

 

 

 

 

 

 

from Studycafe https://ift.tt/3uMhmoc