Menu
gstr3b
puchases r not entered in gstr3b
Replies (8)
if u r missed any purchse in 3b of current month then take credit in next month of 3b
Yes you can account that purchase in succeeding month returns.
TAKE CREDIT OF SUCH PURCAHSES IN NEXT MONTH
3b of July 17 sales is entered less Rs. 9000, where as GSTR-1 is showing completely sales. what to do ? This will come to know at the time of reconsilation.
Kindly guide me
Regards
Bharat Parikh
ya correct but if you paid less tax then paid in current month
then what effect as FY is change. mistake in July 17 will be rectify in May 18 ?
wrongly filed in last year 2018-19 asses last3months purchases r not entered in gstr3b
| Originally posted by : saidulu Thammalla | ||
 |
wrongly filed in last year 2018-19 asses last3months purchases r not entered in gstr3b |  |
so entered all itc of last 3 months at once in gstr_3b may
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
