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missing Invoice for past month how to pay tax now
I have missed one sales invoice in gstr 3b and GSTR1 for march 2018 I have filed both. How to pay tax now for missing invoice for march 2018 and how to file GSTR1 for march 2018
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you can show the missing invoice in the current month at first date...for example. missing invoice date 1-3-2018 means you can add the missing invoice in current month at 1-4- 2018
| Originally posted by : JAY RAVI | ||
 |
I have missed one sales invoice in gstr 3b and GSTR1 for march 2018 I have filed both. How to pay tax now for missing invoice for march 2018 and how to file GSTR1 for march 2018 |  |
You Sholud mentioned in May-18 GSTR-1 & GSTR-3B
You can account the missed out invoices in next month Gst returns.
U can pay with int by adding in current month
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