GST SALE BILL MISSING FOR THE MONTH OF APRIL 2019 .
This query is : Resolved
01 December 2019
One GST Sale bill ( B2B within State ) of Rs 199,000/- was totally missing ( both GSTR 3B & GSTR 1 ) for the month of April 2019 ( FY 2019-2020 ) , but Now i want to consider that GST missing sale bill for the month of November 2019 ( both GSTR 3B & GSTR 1 ) .
1) May i consider that missing GST sale bill for the month of NOV 2019 or NOT ? What should i do ?
2) Should i face any difficulty in future ?
Regards
1) May i consider that missing GST sale bill for the month of NOV 2019 or NOT ? What should i do ?
2) Should i face any difficulty in future ?
Regards
01 December 2019
Consider the said invoice in November month returns and deposit tax along with delayed period interest to be computed @ 18% p.a.
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