Gst returns
This query is : Resolved
taxhyd5@gmail.com
(Querist)
22 October 2018
In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??
CA Mayur Todmal
(Expert)
23 October 2018
report sale of missing invoices in gstr 3b of sept 2018.
23 October 2018
Commenting here as i am also interested in knowing the answer, if given by my fellow experts.
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