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Missing bills
sir i missed feb 2020 sales bill in feb 2020 3b,GSTR1 and also filed mar 2020 apr 2020 returns shall i add bill in may 2020 returns ? kindly suggest me
Replies (8)
Quick Summary
Yes you can add it in may month's GSTR 3B & GSTr 1 .
Note : make sure that In GSTR 1 , must be declare with its original date of issue (ie Feb)
Note : make sure that In GSTR 1 , must be declare with its original date of issue (ie Feb)
What if we have missed Purchase bills of Mar-2020. can we consider those purchase bills in May GSTR 3B returns..?
You can amand bill but you can not insert the bill
Could you please explain it in details
Purchase of goods is neither reported in GSTR3B nor in GSTR1
However if you have missed to cliam ITC pertaining to purchase of Feb 2020 then you can claim the same in May 2020 GST return.
It is hold good
Thank you so Much...
@ raver
I have replied as per your first week that you have missed your sale bill
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