Missing invoice details in gst return 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 August 2017
We have filed our GST return 3B before due datefor the month of July/2017, but we have missed to shown three sale invoices in GST return 3B. Shall I show these in GSTR 1 when file for July/2017?
Kindly help and advise..
Kindly help and advise..
23 August 2017
If you have not mention all invoices details in GSTR-3B then you can put the all invoices in GSTR-1.
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