Dear All,
I have filed my GSTR 1 and GSTR 3B, where i have missed one Sales invoice of Aug 2017.
Can I include this missed Sales entry in June 2018 GSTR 3B and GSTR 1 ?
Can i follow same procedure incase purchased entry is missed ?
With regards,
Subramanya
| Originally posted by : Subramanya | ||
 |
Dear All, I have filed my GSTR 1 and GSTR 3B, where i have missed one Sales invoice of Aug 2017. Can I include this missed Sales entry in June 2018 GSTR 3B and GSTR 1 ? Can i follow same procedure incase purchased entry is missed ? With regards, Subramanya |
 |
Yes
Thanks for your advise,
As i am including previous FY details in current FY, will it create any issue.
Or how can i Reconcile these transactions
With regards,
Subramanya
Hi Sir
Did you able to file the missed invoice in current FY?
As i am not able to do, so can you please give me any suggestion in this regard
Open Co Consulting LLP
New Delhi
B.Com
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
