Gst form no 2

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properter
189 Points Posted on 15 June 2018

              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

 

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On 15 June 2018 at 11:03 Report
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GST Practitioner
29904 Points Posted on 15 June 2018
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
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On 15 June 2018 at 14:12
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properter
189 Points Posted on 15 June 2018

OK SIR THANKS

 

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On 15 June 2018 at 16:33
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GST Practitioner
29904 Points Posted on 15 June 2018

U R WELCOME !

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On 15 June 2018 at 17:20

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