Divya Shetty (65 Points)
25 May 2018could any one pls help on below case:
bill raised by party 16.03.18, but miss to book the bill in our system till date wat to done??
should we say to party to raise credit note and reissue the invoice as gstr3b and gst1 filed for the month of March 18 by party...
and also help us to provide notification or circular if any on this....
RAJA P M
("Do the Right Thing...!!!")
(127417 Points)
Replied 25 May 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 25 May 2018
Include the invoice in the GSTR-3B of May-2018.
(assuming that you have filed April-2018 return by now and have not include the said invoice in it.)
GSTR-3B does not have separate column for past month figures. So, include it with the current month values.
Further, refer Circular 26/2017, dated 29.12.2017.
https://cbec-gst.gov.in/pdf/26of2017-Circular.pdf
Abhay Sethia
(stundent)
(300 Points)
Replied 25 May 2018
Madam,
You can add a missing invoice last by up to 20.10.18 for FY 2017-2018 i.e. up to filing the return for Sep 2018,
OR
the actual date of filing annual retuen for FY 2017-18.
which ever is ealier.
CAclubindia
