Sales returns 19-20
This query is : Resolved
Kollipara Sundaraiah
(Querist)
15 October 2020
A gst registered regular scheme dealer sales transactions of two b2b invoice not report in gstr3b and gstr1 November,december-2019 gst returns.(RS:80,000/- two invoices value)
Question:
Dealer missed two b2b invoice show in gstr3b and gstr1 September-2020 gst returns with interest paid or debit note issue is correct method
Question:
Dealer missed two b2b invoice show in gstr3b and gstr1 September-2020 gst returns with interest paid or debit note issue is correct method
CA R SEETHARAMAN
(Expert)
15 October 2020
Yes, two b2b invoice show in gstr3b and gstr1 September-2020 gst returns with interest paid.
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