Invoices missed in gstr 3b & gstr 1 of march 2018
This query is : Resolved
28 April 2018
what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?
if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?
if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?
CA R SEETHARAMAN
(Expert)
30 April 2018
Pay GST with interest right now and include the missed invoices in GSTR 3B and GSTR 1 of April.
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