What are the implications when few sale bills missed to get entered in gstr 3b and it is filled
In this case, how to show short amount of sale when we don't have gstr 2 and 3.
Also, how to pay tax on that missed sale
Menu
Gstr 3b.. sale figure missed
Replies (2)
Pay Interest as per transactions for the missed month's invoices...
Also add the invoice details in next month. But, File your GSTR 1 return correctly...
Also add the invoice details in next month. But, File your GSTR 1 return correctly...
Thanks for reply
I remember that we can't show missed figures of gstr 3b in next month.. Instead we have to file Gstr-1 2 3 correctly for that month.
Could you share relevant notification or rule to support
I remember that we can't show missed figures of gstr 3b in next month.. Instead we have to file Gstr-1 2 3 correctly for that month.
Could you share relevant notification or rule to support
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
