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
Menu
Gst 3cb
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
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
