Menu
gstr 3B.
if I missed some invoices in gstr 3B in month of Dec.... then how to incorporated in future return... or it can show in Jan gstr 3 B..
Replies (4)
Yes,You Can Adjust in Jan Return.
Added with your JAN GSTR 3B
thank u..... sir..
Yes, you can show the missed out invoices in succeeding month returns.
Also Interest payable for tax liability occurred.
Also Interest payable for tax liability occurred.
Recent Topics :
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
Related Topics :
CAclubindia
