B2b invoice missed in feb 2018..also till mar 2019 gstr 1
This query is : Resolved
17 April 2019
Hi
B2b invoice missed in Feb 2018..also till mar 2019 GSTR 1 return fild. how to now declare feb month b2b. not declared as b2c also. but GSTR 3b was filed with required turnover and paid taxes
B2b invoice missed in Feb 2018..also till mar 2019 GSTR 1 return fild. how to now declare feb month b2b. not declared as b2c also. but GSTR 3b was filed with required turnover and paid taxes
CA Anita Bhadra
(Expert)
17 April 2019
Missing invoice of 2017-18 could have been corrected till the return of March 2019 .
The error made in GSTR 1 or GSTR 3B shall be rectified in respective forms only. No rectification can be made in GSTR 9 annual return.
The error made in GSTR 1 or GSTR 3B shall be rectified in respective forms only. No rectification can be made in GSTR 9 annual return.
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