Omission to show invoice detail in gstr3b

This query is : Resolved

MUKESH KUMAR (Querist)
Follow

17 February 2018 Sir,
We had provided services in Dec2017 but we had omitted to show this month services in GSTR3B in the month of Dec2017 then how could we rectify this mistake?

MUKESH KUMAR

MUKESH KUMAR (Querist)
Follow

17 February 2018 Dear All Experts please reply as soon as possible

MUKESH KUMAR

MUKESH KUMAR (Querist)
Follow

17 February 2018 sir there is required to change invoice date.

RAJA P M

RAJA P M (Expert)
Follow

17 February 2018 No need changes in invoice dates...! You ll add the sales details in January. But, any liabilities then pay as per your transactions and Pay with interest... Also file your GSTR 1 correctly...

MUKESH KUMAR

MUKESH KUMAR (Querist)
Follow

19 February 2018 Thanks Sir for your replay

RAJA P M

RAJA P M (Expert)
Follow

19 February 2018 You are most welcome