one of my new gst client filed the gst return from august 2017-dec 2018 during the month of january 2019.unfortunately i forget to enter a bill on the date of 08/01/2018 .What is the solution ? Can i enter the bill in this month ?? ..Please suggest the solution
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Gst filing
Replies (6)
yes you may enter bill in your next month gstr1
i didnt enter the bill in gstr3b and gstr1
you should consider it in ur next month 3b also..... and increase ur tax liability and sales according to that
You may add the bill in next month GSTR 3B and next GSTR 1 Monthly/Quarterly Return.
you can add invoice in next month 3b and gstr1
Have you taken in 3b while filing?
If yes then take only in gstr 1 filing
if no take in 3b and 1 and also Pay interest @ 18%PA.
If yes then take only in gstr 1 filing
if no take in 3b and 1 and also Pay interest @ 18%PA.
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