How to file missing invoice in gst
This query is : Resolved
17 February 2018
Dear expert,
in dec 2017 two sale invoice (IGST payable : Rs 10000) not consider in GSTR-3B of Dec 2017 , and i have included tha two invoice in GSTR -1 of Dec 2017 ( Quarterly return ended dec 2017 ).
Is it right ?
and how consider that liability ie Rs 10000 /- in 3B
in dec 2017 two sale invoice (IGST payable : Rs 10000) not consider in GSTR-3B of Dec 2017 , and i have included tha two invoice in GSTR -1 of Dec 2017 ( Quarterly return ended dec 2017 ).
Is it right ?
and how consider that liability ie Rs 10000 /- in 3B
18 February 2018
Add the Value in January return...
Pay the liability with interest based on December Details...
19 February 2018
OK Thanks a lot .. k I will file in Jan Return 3B
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