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missed sale bills in Dec 2017
While filing GSTR 3 B and GSTR 1 of Dec 2017 few sale bills were missed..Can the same be incorporated in March Returns ..both in GSTR 3B and GSTR 1...What about Document summary in GSTR 1 ..the dealer who has purchased from us has shown December itself.....In the same month in one sale bill a mistake has taken place..Taxable value was shown less by RS 50000 in one of the sale bills...Please guide...
Replies (1)
Yes u can enter missed bill in march gstr1, & 3b,. in gstr1 u can enter those bill with their original date of issue it will accept.
The bill can be ammend in table 9 of Gstr1
Note : plz deposit the interest @ 18
The bill can be ammend in table 9 of Gstr1
Note : plz deposit the interest @ 18
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