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
Menu
Jan sales bill can show in March GSTR1
Replies (5)
yes u can ...
Yes... You can show it.
yes you can show it in March, but need to pay interest for two months on the tax liability of Jan Sales
yes i agreed with anisha ray
if already considered in 3b, no need to pay interest on that just take it in next month gstr 1
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
