BASIL ISSAC (ARTICLE) (10 Points)
15 January 2019one 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
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
BASIL ISSAC
(ARTICLE)
(10 Points)
Replied 15 January 2019
i didnt enter the bill in gstr3b and gstr1
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
CA HARDIK SHAH
(Chartered Accountant)
(50 Points)
Replied 15 January 2019
You may add the bill in next month GSTR 3B and next GSTR 1 Monthly/Quarterly Return.
pritesh
(CA Final student)
(7101 Points)
Replied 15 January 2019
CAclubindia
