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Gstr 3b

This query is : Resolved 

05 May 2018 IF I FORGOT TO ADD INVOICE DETAIL IN GSTR 3B THIS FINANCIAL YEAR
HOW CAN I ADD THIS INVOICES IN GSTR -3B

ANY SOLUTION???

IF DETAIL OF GSTR 1 AND GSTR-3B DIFFERENT THEN WHAT IS SOLUTION???

05 May 2018 correct this in next month's gstr 3b. or in annual return u will get option.

05 May 2018 Sir you mean i can add invoice in Next financial year in GSTR 3B

05 May 2018 yes, but with interest payable.

05 May 2018 Thanks sir for your valuable tips.


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