Missing Out ward supply


TARUN DAS   16 September 2019

TARUN DAS

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if supplier forgot bill date on 31.3.2019 in gst
then out put entry that time i.e. 31.3.2019 mistake previous financial year
can this entry make in August 2109 in gst

Monik Shah   16 September 2019

Monik Shah

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In August 19 GSTR 1 you can show March 19 dated invoices.

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Rammi_RP Rawat (Accountant )     16 September 2019

Rammi_RP Rawat
Accountant  
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Show these missing  invoice in Aug. 2019 GSTR-1 enter actual invoice date., also show these invoices in 3b & deposit tax

 

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TARUN DAS   16 September 2019

TARUN DAS

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Party whom claim input that amount in March 2019 what can he do?


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