Invoice data gets missed while filing march 2018 return.
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2018
questions in relation to GSTR-3B is that if any invoice data gets missed while filing March 2018 return, then what shall be the implication? & how to taken in March 2018 as there is no revised return.
Assesss is proprietor commisiion agent misout the one sale entry of march 18 & ITC of that bill claimed by opposite party ( Ltd co. ) in march return.
no how to shown in march 18 return so get itc by opposite party.
Assesss is proprietor commisiion agent misout the one sale entry of march 18 & ITC of that bill claimed by opposite party ( Ltd co. ) in march return.
no how to shown in march 18 return so get itc by opposite party.
Expert : Anonymous
Expert :
Anonymous
(Expert)
10 July 2018
You ll show the missed invoice details in next GSTR return...
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
- Supply through E-commerce Operators
- Relief u/s Section 89
- Rent lease agreement
- REGARDING GST LIABILITY/....
- Tax liability on income of freelancer
- Merchant Export Accounting
- REGARDING SECTION 44AE
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- GST Registration Horse racing
- Sales return eway bill
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
