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Gst missing invoice march 2018

282 views 4 replies

S. RAVICHANDRAN

Finance Professional

169 Points Joined June 2014

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

Replies (4)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

Yes you can account the missed invoices in your april18 3b , keep prepare the reconciliation statement for the same

Vinod Babu

24196 Points Joined May 2018

Yes you can account in succeeding month of April returns.

NEERAJ GUPTA

IPCC Student

83 Points Joined November 2014

yes agree you can take credit in succeeding month if you have invoice

S. RAVICHANDRAN

Finance Professional

169 Points Joined June 2014

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