Missing sales in gstr-1 and 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2018
Hi,
I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?
I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?
09 March 2018
You can include the sales bills for that month in next month's GSTR-3B and file GSTR-1 accordingly but since there is no option to revise GSTR-1, if you have made B2B sales in that month for which nil GSTR-1 filed, you may have to change bill dates so as to accommodate the same in next month's GSTR-1.
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2018
So I have to include not reported sales in next months both GSTR-1 and 3B.
someone told me to only include in GSTR-1 that's why I confused
someone told me to only include in GSTR-1 that's why I confused
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