Hi,
Forgot one B2B invoice in GST3B & GSTR_1, Now pls advice what to do or shall I pay my liability
Regards
Narender
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Forget B2B invoice im B2B in GSTR-3B & GSTR-1
Replies (5)
you can add in next returns
add in next month 3b and gstr1 and pay liabilities with interest
Yes you are right sir ✔️
you mean in May'18 returns, but these invoices was Sept'18.
if I add it in may returns my balance sheet sales figures & my GST returns figure will not match. pls advice
if I add it in may returns my balance sheet sales figures & my GST returns figure will not match. pls advice
You account those left out invoices of sep17 in the books. While filing gstr3, you can correct it. Prepare reconciliation.
In may gstr1 or 1st quarter gstr1, you can ammend those bill.
In may gstr1 or 1st quarter gstr1, you can ammend those bill.
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