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...
CAclubindia
