I have filed the December 3B in which I have not shown any sales invoices by mistake .
I have made 12 invoices in the month of December how should I show those invoices . i have the returns up to march ... how should I show the invoices of the month of December .....
Menu
BILLS NOT SHOWN
Replies (3)
show in april or first quater (apr - june if quater) with origional invoice number
add it in sales in April month 3B.
Ammendment option in gstr-1 is available.. Correct all bill details in that month....
Ammendment option in gstr-1 is available.. Correct all bill details in that month....
Add all the missed invocies in april 3b , deposit the tax with intereset @ 18% , if tax is due & as the financial year is changed so keep prepare the reconciliation statement also.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
