Missed invoices
This query is : Resolved
16 June 2018
DEAR EXPERTS
i Just observed that I had missed out a particular sales invoice each month from July to March 2018. So there are 9 invoices that have not been reported in GSTR3B and GSTR1.
How to rectify it. I will include it in current month GSTR 3B and pay the tax along with Interest, How to include it in GSTR1. In which month GSTR1 should it be included.
Please Help
i Just observed that I had missed out a particular sales invoice each month from July to March 2018. So there are 9 invoices that have not been reported in GSTR3B and GSTR1.
How to rectify it. I will include it in current month GSTR 3B and pay the tax along with Interest, How to include it in GSTR1. In which month GSTR1 should it be included.
Please Help
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
