Missed invoice in GSTR 1
i missed to enter b2b invoice in gstr 1 of December quarter however it was taken for tax liability in gstr 3b of December. Now i want show this invoice how can i do so?
Replies (2)
Quick Summary
File next quarter
File it in next return
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
