If an outward bill of june month is missed in GSTR3B of june,will it be rectified in GSTR 1 of Aprl- June or in GSTR 1 of July - Sept
( The missed was then sent in GSTR3 B Of JULY)
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BILL MISSED IN GSTR 3B
Replies (5)
Explain your query with Year
Your question is not clear.
if you are talking about June 2018, how you already filled gstr 1 and 3b. which you will hv to file next month in July.
if you mean last year april june then its pre gst regim
if you are talking about June 2018, how you already filled gstr 1 and 3b. which you will hv to file next month in July.
if you mean last year april june then its pre gst regim
No No..The case is just an example..What if something like this happens??
no no..the case is just an example..what if something like this happens??
If missed any bill in gstr 1 you can add in gstr 1 of your subsequent month return
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