Dear Experts,
We have not accounted some 9 sales bills while filing the gstr 1 and 3B for the year 2017-18(Sep'17 to Mar'18) and we have filed 3B and GSTR 1 upto Feb'2019 . What is the perfect solution.
ANANTHAN (Business) (57 Points)
13 April 2019Dear Experts,
We have not accounted some 9 sales bills while filing the gstr 1 and 3B for the year 2017-18(Sep'17 to Mar'18) and we have filed 3B and GSTR 1 upto Feb'2019 . What is the perfect solution.
CA. Abhishek Kumar Maurya
(ACA)
(490 Points)
Replied 13 April 2019
CAclubindia
