we have filed GSTR-3B for march-2018
we need to book 2 more sales invoices in march-2018 which has not been considered while filing GSTR-3B
can we add it in GSTR-1?
please advise.
we have filed GSTR-3B for march-2018
we need to book 2 more sales invoices in march-2018 which has not been considered while filing GSTR-3B
can we add it in GSTR-1?
please advise.
Yes you have to show it in GSTR-1.Also pay the amount along with interest
what is the percentage of interest?
sir, actually there is correction in my query posted.
we have not filed GSTR-3B also for march-18
before 10th may (due date for GSTR-1) we need to finalise our sale.
then interest applicable? or just late fee for filing GSTR-3B would be applicable?
thank you.
Invoice date is your proof and reco statement is a must for your own benefit.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
