banner_ad

BILL MISSED IN GSTR 3B

Return 494 views 5 replies
User Avatar

14 Points Joined June 2018
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)
0 Reply Share Follow
On 22 June 2018 at 16:47 Report
Replies (5)
User Avatar

Practice
4510 Points Joined July 2017

Explain your query with Year 

1 Reply
On 22 June 2018 at 17:36
User Avatar

GST Practitioner
178 Points Joined July 2015
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
Reply
On 22 June 2018 at 19:29
User Avatar

14 Points Joined June 2018
No No..The case is just an example..What if something like this happens??
Reply
On 22 June 2018 at 19:35
User Avatar

14 Points Joined June 2018
no no..the case is just an example..what if something like this happens??
Reply
On 22 June 2018 at 19:38
User Avatar

GST Practitioner
178 Points Joined July 2015
If missed any bill in gstr 1 you can add in gstr 1 of your subsequent month return
Reply
On 22 June 2018 at 19:42

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details