Cash memo sales not shown in gst retruns of july and august
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2017
I had already filed GSTR3B and GSTR 1 of July and GSTR3B of August. By mistake, i did not show cash sales for the months of July and August in the above returns, which comes about Rs. 1.00 lac each month. Is there any process to rectify the above mistake ?
06 October 2017
As per the reply by GST, you can correct it in your next return, show the sales in the next return.
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