Missing invoice next month return
This query is : Resolved
26 December 2017
DEAR Sir,
This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,
This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,
27 December 2017
You can correct them in GSTR 1 return.
28 December 2017
Show the same in Dec 3B and pay the tax or set of the liabilty with interest, Also while filing GST 1 of Oct or Nov file properly showing all these invoices.
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