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Gst Return Query

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Expert
360 Points Posted on 27 December 2017
If I missed out outward Supply invoice in Nov month then shall we show it in Dec GSTR 3B..... without any interest for such transaction.
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On 27 December 2017 at 22:20 Report
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Founder - TaxMarvel Consulting Services
9467 Points Posted on 27 December 2017
provided you paid correct liability and disclosed in gstr 3B.
6 Reply
On 27 December 2017 at 23:43
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Accountant
98 Points Posted on 28 December 2017
Mr Rohit sir Incase outwards supply invoice issued to a registered dealer, than we can show Nov invoice in Dec Gstr 3B . And can we show in Nov gstr1
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On 28 December 2017 at 08:31
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Expert
360 Points Posted on 28 December 2017
my query is same as prasad patro sir query...
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On 28 December 2017 at 08:35
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Student
165 Points Posted on 28 December 2017
query is same for me too.
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On 28 December 2017 at 10:36


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