I Failed to Show the Service Bill For One Party From July 2017 to June 2018 ( 20 Bills For Rs. 1000000, GST 120000 ) in GSTR 1 & GSTR 3B i have filed the GST returns Upto Date Correctly now only we noticed that we have not filed the GST for Servicre amounts can i show the service amount in July 3B return and pay the tax along with interest and show the service in GSTR - 1 of July 2018 with Date & Bill Number of July 2017 to March 2018
Menu
Fail to show service in gstr 1 & gstr 3b
Replies (1)
Once you need to contact with your department concerned and you can show it within 20th October '2018.
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
