FORGOT TO GST BILL ENTER IN GSTR-1 PLZ HELP ME


Jayaram Damodare (Accoutant)     19 September 2019

Jayaram Damodare
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In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months.

WHAT I DO NOW PLZ HELP ME

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Pankaj Rawat (GST Practitioner)     19 September 2019

Pankaj Rawat
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Why your GST No. is cancelled .???? if you have filed the application for cancellation.??
If yes .... then can't do anything in this regard , moreover for 2017-18 , any amendments is to be done by 31/3/2019.
So there is no way out....

Jayaram Damodare (Accoutant)     20 September 2019

Jayaram Damodare
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But for Feb 19 is still showing as not filed can i file in feb 19 as amendment

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Pankaj Rawat (GST Practitioner)     20 September 2019

Pankaj Rawat
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Yes , if the return is not filed & it's allowing you to amend or add ...

Jayaram Damodare (Accoutant)     20 September 2019

Jayaram Damodare
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Can i add as feb 19......


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