Gst form no 2

Others 169 views 3 replies

              M/S  A  TRADING  A BUSINESS. HE FILED  REGULARLY GSTR NO.3B. EVERY MOTH. HE  MISSED AND OMITTED

FOR  SOME PURCHASES   BILLS FOR EACH MOTH.  AFTER  VIEW of GSTR NO.2. THIS BILL  TRACED.

1). THIS  BILLS FOR JULY, AUG, NOV. JAN FOR THE FIN.The YEAR 2017-18

2)  PL. HELP AND ADVISE THIS RECTIFICATION  THIS MISTAKE.

3) THIS BILL is entered in f the year 2017-18 are  2018-19

 

thanks

 

Replies (3)
Take the input for all such bills in your current 3B , & as all these bills are pertaining to previous Fy, do prepare the reconciliation statement for the same

OK SIR THANKS

 

U R WELCOME !


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