Menu
Gst 3b & r1
I fileld GSTR1 & 3B for March 2019. But 2 bills is not taken March how can take it.
pls tell me.
Replies (2)
Report the Missing invoice details in Your next month GSTR 1 and also in GSTR 3B, pay Tax amount only.
Take in nxt Month if it is sales then pay the tax with interest
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
