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
3 Replies
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 17 May 2018
| 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
Nuthan
(Employment)
(64 Points)
Replied 17 May 2018
At the time of filing GSTR 3B for the month of MAY, include missing invoice
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 May 2018
| Originally posted by : nuthan | ||
|
At the time of filing GSTR 3B for the month of MAY, include missing invoice | |
YEs
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