Gst return

Vignesh (Finance executive) (256 Points)

07 May 2018

We missed one Sales invoice in the month of Feb 2018 return.Shall we include that invoice in Apr 2018 month return?

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8 Replies

john legend (376 Points)
Replied 07 May 2018

please clarify whether u have missed in 3b or gstr 1?

Vignesh (Finance executive) (256 Points)
Replied 07 May 2018

Yes.also in 3b not considered.

john legend (376 Points)
Replied 07 May 2018

did ur purchase party have uploaded the invoice (u can see in 2a)

Sridevi (Accountant) (380 Points)
Replied 07 May 2018

Right now, there is no option to upload in 2A and many of the purchasers are not checking GSTR2 as there is no option to make corrections.

Regards

john legend (376 Points)
Replied 07 May 2018

hi vignesh main ye puch rha hun jo aapne sale kri uski corresponding purchase kya party ne upload kri hai ki nhi uske baad main answer de paunga?

Vignesh (Finance executive) (256 Points)
Replied 07 May 2018

Dear John sir I don't know hindi.Please reply in english

john legend (376 Points)
Replied 07 May 2018

hii vignesh please tell if corresponding purchase has been upload by party or not ?

Vignesh (Finance executive) (256 Points)
Replied 07 May 2018

I am checked GSTR 2A.In that our supplier details only there.our customer details are not there.

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