Omission to show invoice detail in gstr3b
This query is : Resolved
MUKESH KUMAR
(Querist)
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?
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
(Querist)
17 February 2018
Dear All Experts please reply as soon as possible
MUKESH KUMAR
(Querist)
17 February 2018
sir there is required to change invoice date.
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
(Querist)
19 February 2018
Thanks Sir for your replay
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