Easy Office
LCI Learning

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?

30 April 2018 Pay GST with interest right now and include the missed invoices in GSTR 3B and GSTR 1 of April.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries