Gstr-3b march 2018

vinodh (Final ) (182 Points)

07 May 2018  


WHILE FILING MARCH - 2018 GSTR 3B I FORGOT TO INCLUDE ONE PURCHASE AND SALE TRANSACTION OCCURED ON 30-03-2018 WORTH RS. 1700000/-(PURCHASE) AND 1821000/- (SALES). IF I INCLUDE IN APRIL - 2018 IT WILL AFFECT THE FINANCIAL STATEMENTS OF 2017-18 AND 2018-19 ALSO. There is no provision to file Revised returns. WHAT TO DO NOW? can i rectify this error while filing annaual returns?