Missed sales invoices in gst year2019-2020
This query is : Resolved
Kollipara Sundaraiah
(Querist)
02 June 2020
Sir,
One of gst registered regular scheme dealer gstr3b and gstr1 up to date returns filed March,2020.if a dealer some b2b sales invoices missed for the month of December,2019 and Januvary,2020 in year 2019-2020.
Doubt:
Dealer how to file producure of sales missed invoices shown in gstr3b and gstr1 returns year2019-2020.
One of gst registered regular scheme dealer gstr3b and gstr1 up to date returns filed March,2020.if a dealer some b2b sales invoices missed for the month of December,2019 and Januvary,2020 in year 2019-2020.
Doubt:
Dealer how to file producure of sales missed invoices shown in gstr3b and gstr1 returns year2019-2020.
CA R SEETHARAMAN
(Expert)
02 June 2020
Include such invoices in the current month return to be filed with respective invoice dates in both the returns.
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