Gst missing invoice march 2018

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Finance Professional
160 Points Posted on 20 May 2018

SIRS

SOME OF IGST INVOICES AND LOCAL INVOICES OMISSION TO REPORT FOR THE MONTH OF MARCH 2018 WHILE FILING GSTR-3B.  PLEASE LET ME KNOW THE SAME HAS BEEN TAKE CREDIT DURING THE MONTH OF APRIL 2018 GSTR-3B.

PLEASE CLARIFY.

REGARDS

S. RAVICHANDRAN

9566793688

 

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On 20 May 2018 at 21:32 Report
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GST Practitioner
29904 Points Posted on 20 May 2018
Yes you can account the missed invoices in your april18 3b , keep prepare the reconciliation statement for the same
1 Reply
On 20 May 2018 at 21:49
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11239 Points Posted on 20 May 2018
Yes you can account in succeeding month of April returns.
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On 20 May 2018 at 22:45
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IPCC Student
58 Points Posted on 20 May 2018
yes agree you can take credit in succeeding month if you have invoice
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On 20 May 2018 at 23:54
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Finance Professional
160 Points Posted on 30 May 2018

SIR PLEASE LET ME KNOW HOW TO E FILE THE DIR 11 BY THE RESIGNED DIRECTOR INDIVIDUALLY  OR THROUGH THE COMPANY.  DIR 12 ALREADY FILED. PLEASE CLARIFY. REGARDS S. RAVICHANDRAN 

 

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On 30 May 2018 at 18:47

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