Missing invocie
This query is : Open
18 November 2017
i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.
pls help asap
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.
pls help asap
18 November 2017
Yes... You can show the missing invoices in September GSTR 1...
What is your Sep-17 GSTR 3B nature...? Tax paybale or c/f ITC...?
What is your Sep-17 GSTR 3B nature...? Tax paybale or c/f ITC...?
20 November 2017
there is neither tax payable nor c/f bcoz sep's nil return filled. Pls suggest should i include these invoices in Oct Gstr 3B
21 November 2017
ok thanks sir.
1 more que. sir
how i file gstr-3b for registered transporter. they only raise without gst, so which column i show the bill amount
1 more que. sir
how i file gstr-3b for registered transporter. they only raise without gst, so which column i show the bill amount
21 November 2017
In my view.,
If GTA then GSTR 3B is not required...
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