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 :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
