Tere is one invoice of August 2017 and which is neither shown in Gstr 1 nor to Gstr 3b. Now
Can be take it in the month of Sept 2018 return in GSTR 3B if yes how?
Where to Add this missing invoice Pertaining to August 2017 in GSTR 1 of september 2018.
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Missing invoice Pertaining to FY 2017-18
Replies (4)
Add it under table 4 (B2b) with its Original date (aug) in GSTR 1
Add the output tax of same to Output tax sept18 in 3b
Note : As per section 50 deposit intt @ 18%
Add the output tax of same to Output tax sept18 in 3b
Note : As per section 50 deposit intt @ 18%
Yes... I agreed to Mr Pankaj Rawat...
Interest is applicable.
Interest is applicable.
Hi
There is one invoice of march 2018 and which is neither shown in Gstr 1 nor to Gstr 3b. and also not shown in September 2018. can we take in march 2019 pertain to march 2018 invoice.
One more
there is one interstate invoice but gstr3b i have shown as intra state and paid taxes , filed return. but gstr1 i have taken as interstate sales. how to rectify the mistake
There are Invoices of OCT 2017 which was missed during GSTR 1 but tax has been paid in GSTR 3B can those invoices be uploaded now in June 2019. If yes how as it is creating a difference in GSTR 9
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