Missed sales invoice in gstr-1 & gstr 3b for july month
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 January 2018
Hi,
Missed sales invoice for July Month (ALL ARE B2C SALES) in GSTR 1 & GSTR 3B.
Can we upload in Dec GSTR 3B & GSTR 1 ?
Already paid Tax on Missed Invoice in Sept with Interest.
Any reference and article.
Missed sales invoice for July Month (ALL ARE B2C SALES) in GSTR 1 & GSTR 3B.
Can we upload in Dec GSTR 3B & GSTR 1 ?
Already paid Tax on Missed Invoice in Sept with Interest.
Any reference and article.
18 January 2018
Yes you can include in December gstr-1 and gstr-3 B. Only aggregate details to be given and invoice not to be uploaded for B2C.
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