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.

Expert : Anonymous

Expert : Anonymous (Expert)

10 July 2018 You ll show the missed invoice details in next GSTR return...

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