banner_ad

Gstr1 filed for month of august but last year data still not uploaded properly

Return 122 views 1 replies

I have Filed GSTR 1 upto AUGUST Month in this current year..

But now i have come to know that my some of the last year bills arent uploaded on portal  i.e. july 2017 to march 2018

so can i still rectify this error in upcoming September GSTR1 AND GSTR3B ?

please reply on urgent basis

Replies (1)

IF INVOICES NOT TAKEN IN BOTH GSTR_3B AND GSTR_1 

SO TAKE IN GSTR_3B AND PAY TAX WITH PENALTY 

AND SAME TO BE SHOWN IN GSTR_1 IN UPCOMING GST RETURNS 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details