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GSTR 3B for December

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Audit Assistant
32 Points Posted on 07 February 2018
sir Dec one sale entry missing that entry enter in January month please clarify sir.
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On 07 February 2018 at 17:16 Report
Replies (11)
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84 Points Posted on 07 February 2018
no not possible
1 Reply
On 07 February 2018 at 17:19
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Audit Assistant
32 Points Posted on 07 February 2018
ple what the suggestion for that question ple.any penalty for Missing purpose please suggestion.
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On 07 February 2018 at 17:22
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Audit Assistant
32 Points Posted on 07 February 2018
any suggestions please sir
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On 07 February 2018 at 17:32
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84 Points Posted on 07 February 2018
sir there is no concept of rectification in gst
1 Reply
On 07 February 2018 at 17:34
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Audit Assistant
32 Points Posted on 07 February 2018
Sir any penalty that missing that invoice
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On 07 February 2018 at 17:36
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84 Points Posted on 07 February 2018
no penatly
1 Reply
On 07 February 2018 at 17:37
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Audit Assistant
32 Points Posted on 07 February 2018
Sir the entry showing in Dec in GSTR1 And when pay the tax
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On 07 February 2018 at 17:47
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84 Points Posted on 07 February 2018
due date will appear on the top check clearly
1 Reply
On 07 February 2018 at 17:49
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Audit Assistant
32 Points Posted on 07 February 2018
where appear due date line ple
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On 07 February 2018 at 17:59
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GST
3925 Points Posted on 07 February 2018
mounesh ji do not worry about it ... add this sale bill in your next month (jan) return ...
100 Reply
On 07 February 2018 at 21:20
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Audit Assistant
32 Points Posted on 07 February 2018
sir taxable amount entry only missing tax liability
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On 07 February 2018 at 21:28


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