Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Ajay jangir (no)     15 May 2018

invoice miss

while filing gstr 3B for the month of March some bill was not taken into account due to delay received. whether in April month any corrections can be done or not . please suggest me


 6 Replies

NAVEEN CHAND

NAVEEN CHAND (GST Practitioner)     15 May 2018

in april month, u have to show such missed bills and pay tax accordingly 

1 Like
Ravi SADhiyan

Ravi SADhiyan (Practice)     15 May 2018

You can take benefit in April Month 

Ajay jangir

Ajay jangir (no)     15 May 2018

in which option I will show my purchases bikl
NAVEEN CHAND

NAVEEN CHAND (GST Practitioner)     15 May 2018

show in the eligible itc box in gstr_3b 

Sourav

Sourav (Student)     25 July 2021

Take such bills in next return sorry for late reply...
Nidhi

Nidhi (Chief Accountant)     31 July 2021

You can take ITC of same in next month's

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags