3b to gsrt 1 missed invoices
This query is : Open
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.
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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