3b to gsrt 1 missed invoices
This query is : Open
Sagar Panchal
(Querist)
06 February 2019
DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?
09 February 2019
The sale bills of March should be taken in March GSTR-1 only because their invoice date was in the month of march.
Sagar Panchal
(Querist)
09 February 2019
THANKS SIR,
THE ABOVE BILLS WERE TAKEN IN FORM 3B IN THE MONTH OF APRIL.
I WILL FILE THE INVOICES IN MARCH BUT THERE MAY BE DIFFERENCE WITH THEM.
THE ABOVE BILLS WERE TAKEN IN FORM 3B IN THE MONTH OF APRIL.
I WILL FILE THE INVOICES IN MARCH BUT THERE MAY BE DIFFERENCE WITH THEM.
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