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Get sales invoice

16 March 2018

Hai sir, we are doing some trading. We forget one sales make for gstr1 in dec17. How to make return that invoice this month

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8 Replies

Rahul Prasad (CA Student) (1683 Points)
Replied 16 March 2018

is that sale invoice realted to B2B. ?
is there tax payable crease because of that sales bill?

Gadde Gurappa (63 Points)
Replied 16 March 2018

Ya sir it is b2b

Rahul Prasad (CA Student) (1683 Points)
Replied 16 March 2018

say the party to take provisional credit of that that will be auto populated with young that some bills which you didn't uplaod and asking for credit by the customer. that time it can be do by paying tax with interest. or whatever tax burden is increasing due to that pay that and wait for revision of returns .

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 16 March 2018

return can't be revised , deposit Ur tax with interest , in Ur next GSTr 1 , in which u can put that bill by entering its Dec dt. it will accepts , & file Ur return,

Gadde Gurappa (63 Points)
Replied 16 March 2018

Can I make return this month, those pending invoices. Is it confirm sir

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 16 March 2018

SHOW IN NEXT MONTH

Rahul Prasad (CA Student) (1683 Points)
Replied 16 March 2018

in my opinion this is not best way to show next month. if till now all return revised process was even in income tax it is then why not they will bring revision in GST or give chance to regularise all previous pending. first let them regularise the system I hope we will get chance . pay the taxes and wait since if taxes are paid and customer has been taken ITC provisionally . after paying we are not supposed to cheating govt .