Sir,
for the month of january 18 gstr 3B filed without adding some purchase bills, also gstr 1 not filed so far, can I file GSTR 1 for january (Sales), and that omitted purchase bills to next month?
Menu
Gstr 1
Replies (3)
| Originally posted by : MURALIDOSS | ||
 |
Sir, for the month of january 18 gstr 3B filed without adding some purchase bills, also gstr 1 not filed so far, can I file GSTR 1 for january (Sales), and that omitted purchase bills to next month? |
 |
Can You explain Your query...!
can I file GSTR 1 for january (Sales) - Yes... Are you face any criical?
and that omitted purchase bills to next month? - Cant understand this one. What are the links between GSTR 3B & 1?
Purchase 100000+ 18000(gst) , and sales 95000 +17500(gst) for the month of january 18. unfortunately they submitted January GSTR 3B return excluding the above ITC and sales..but I cannot reset the GSTR 3B cause Submitted, so, can I file this ITC in Next month (February).
GSTR 1 not submitted for January, also, Can I file the GSTR 1 with the above sales + output in January month?
Yes.... You can file. Bcoz, no more tax liability on January. So, no need to worry.
Recent Topics :
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
Related Topics :
CAclubindia
