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?
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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