A person already filed GSTR3b and GSTR1 for the month of November, but he forget to take a B2B invoice in his return, so in december in which coloumn he will be entered his previous invoice 4A or 9A in gstr1, please suggest.
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
16 January 2019A person already filed GSTR3b and GSTR1 for the month of November, but he forget to take a B2B invoice in his return, so in december in which coloumn he will be entered his previous invoice 4A or 9A in gstr1, please suggest.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 January 2019
in b2b , u can put missing invoices .
however the interest is to be paid via gstr_3b OF dec 2019
ABHIJIT MANNA
(ACCOUNTANT)
(444 Points)
Replied 16 January 2019
The invoice is taken already in gstr3b and in which coloumn 4A or 9A in gstr1
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 16 January 2019
| Originally posted by : ABHIJIT MANNA | ||
 |
The invoice is taken already in gstr3b and in which coloumn 4A or 9A in gstr1 |  |
Table 9 of GSTR-1
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance
CAclubindia
