banner_ad

Jan sales bill can show in March GSTR1

Return 326 views 5 replies
User Avatar

118 Points Posted on 21 February 2019
Jan sales bills not taken in GSTR1 by mistake
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1 can i take in march GSTR1
Reply Share Follow
On 21 February 2019 at 13:24 Report
Replies (5)
User Avatar

Chartered Accountant
12739 Points Posted on 21 February 2019

yes u can ... 

40 Reply
On 21 February 2019 at 13:26
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 21 February 2019
Yes... You can show it.
463 Reply
On 21 February 2019 at 15:03
User Avatar

67 Points Posted on 21 February 2019
yes you can show it in March, but need to pay interest for two months on the tax liability of Jan Sales
1 Reply
On 21 February 2019 at 16:13
User Avatar

Chartered Accountant
1381 Points Posted on 21 February 2019
yes i agreed with anisha ray
5 Reply
On 21 February 2019 at 16:22
User Avatar

Bhopal
1741 Points Posted on 21 February 2019
if already considered in 3b, no need to pay interest on that just take it in next month gstr 1
3 Reply
On 21 February 2019 at 16:44


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

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

Karia Overseas

Ahmedabad

CA

View Details