banner_ad

Jan sales bill can show in March GSTR1

Return 315 views 5 replies
User Avatar

118 Points Joined May 2017
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
0 Reply Share Follow
On 21 February 2019 at 13:24 Report
Replies (5)
User Avatar

Chartered Accountant
12739 Points Joined December 2016

yes u can ... 

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

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can show it.
1 Reply
On 21 February 2019 at 15:03
User Avatar

67 Points Joined June 2017
yes you can show it in March, but need to pay interest for two months on the tax liability of Jan Sales
Reply
On 21 February 2019 at 16:13
User Avatar

Chartered Accountant
1381 Points Joined September 2012
yes i agreed with anisha ray
Reply
On 21 February 2019 at 16:22
User Avatar

Bhopal
1741 Points Joined February 2017
if already considered in 3b, no need to pay interest on that just take it in next month gstr 1
2 Reply
On 21 February 2019 at 16:44

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

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
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details