Gst 3cb

425 views 3 replies

              SIR,

                      I HAVE FILED FOR   GSTR 3B THE MONTH OF APR 2018 WITH ITC. ONE SALES BILL NOT ENTERED  IN THIS FORM. BUT I HAVE FILED FORM GSTR 1 INCLUDED THIS BILL.

IT IS CORRECT

PL.EXPLAIN

THANKS

Replies (3)
Originally posted by : T.T.VIJAYAPRAKASH
              SIR,

                      I HAVE FILED FOR   GSTR 3B THE MONTH OF APR 2018 WITH ITC. ONE SALES BILL NOT ENTERED  IN THIS FORM. BUT I HAVE FILED FORM GSTR 1 INCLUDED THIS BILL.

IT IS CORRECT

PL.EXPLAIN

THANKS

Paid Tax related to Sale Which was missed at the time filed GSTR-3B

At the time of filing GSTR 3B for the month of MAY, include missing invoice
Originally posted by : nuthan
At the time of filing GSTR 3B for the month of MAY, include missing invoice

YEs

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