Gst
This query is : Open
vikash goyal
(Querist)
10 September 2017
I had submitted gstr3b of july 2017 as nil return but i got invoice confirmation from client now about the acceptance of invoice for the month of july 2017. Can i enter the invoice now in gstr1 ?will it update gstr3b automatically? Or do i have to enter the invoice in the next month i.e. Aug 2017 returns? Please revert
CMA Ramesh Krishnan
(Expert)
10 September 2017
GSTR3B is a summary return only. Final return is GSTR-1,2 & 3 . you can enter in invoice details in GSTR-1
CA Rashmi Gandhi
(Expert)
11 September 2017
You can correct in GSTR-1,2 &3.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
