Plaese help me, An invoice dated 21.2.17 has omitted in only table 1 (B2B invoices) of 1 return, but showed in HSN wise summary and also paid tax in GSTR 3B. Till date I haven't make corrections in GSTR 1. WHAT CAN I DO NOW? WILL THERE BE ANY PENALTY FOR THIS? OR WHAT WOULD BE THE CONSEQUENCES?
Missed to add an invoice in only table no. 1 of gstr 1 in december 2017
Replies (1)
make in gstr9
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
