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bill missed in gst return of march 2018

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student
261 Points Joined February 2010
A transporter has not shown a bill of 19 lacs in March 2018 raised to another quarter .in both the returns . now what option is available with that transporter. how can it show the exempted bill in this September month.?

please guide?
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On 15 October 2018 at 22:24 Report
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Service
65 Points Joined February 2010
Query not clear
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On 15 October 2018 at 23:31
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... I agreed to Mr Kapil Sharma...

Your query is not cleared...

The 19 Lakhs bill is purchase bill or Sale b....?
Is the return is GSTR 1 or GSTR 3B...?

And many more confusion...
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On 16 October 2018 at 00:08
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student
261 Points Joined February 2010
the bill is of sale bill. which is exempted under gst.
we have missed in both the returns 1 & 3b.
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On 16 October 2018 at 09:11
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a
1620 Points Joined November 2010
amend in next return
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On 16 October 2018 at 23:11
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Rahul.,
If Invoice not shown in return then How is amend the details...?!
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On 16 October 2018 at 23:14

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