I have filed GST Monthly returns From July 2017 to July 2018 while Checking i have shown only sales details of GST Failed to Show Services Details now only the Client asked u gave bill but not show in GSTR - 1 can i show the July 2017 to July 2018 Service bills in GSTR 3B & GSTR 1 ( in GSTR 1 i can show the Old Bill dates i,e Rs.200000 SGST - 18000, CGST 18000 Bill No :- 26 dt.20.07.2017 like this till June 2018 in the Aug GSTR 1 i will pay the tax amount with interest from July 2017 to July 2018 )
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July 2017 to march 2018 service details not filed in gst
Replies (3)
You need to change the bill date
Showing earlier bills is not possible
Change date of bill to the month of august
But the party has taken the ITC on the Given Bill Date ???? now i cant change the Bill numbersss they have claimed the amount on the given bill date for every month
| Originally posted by : Maha0812 | ||
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But the party has taken the ITC on the Given Bill Date ???? now i cant change the Bill numbersss they have claimed the amount on the given bill date for every month |  |
Then no solution i guess
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