Gst 3cb

              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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details