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gstr 3B of july.
Hey dear professional colleague pls suggest me I have included some invoices in gstr3b and these invoices are cancelled and are not included in the return of purchaser. And for these invoices i didn't deposited the tax for July. And due to this reason i am not able to file the return for the period of august. So pls guys tell me what should i do. Thanks applies in advance. Thannkkkksss.
Replies (6)
No more any problem...
Any mistakes we ll correct in GSTR 1 2 and 3...
In case they can't show it in GSTR returns then you can create Debit / Credit notes then file your return based Cr/Dr notes...
Any mistakes we ll correct in GSTR 1 2 and 3...
In case they can't show it in GSTR returns then you can create Debit / Credit notes then file your return based Cr/Dr notes...
Then how can we file the return of august
As it is showing that you have not filed the 3b return for july
And in the july mont tax is payble
You ll be file your GSTR 3B return on July month then you go to file September
*August...
So this is actually the problem na
That can o without filing the gstr3b for the mont of july file the gstr3b for the month of august.
no.... .....
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