Dear Experts,
We have not accounted some 9 sales bills while filing the gstr 1 and 3B for the year 2017-18(Sep'17 to Mar'18) and we have filed 3B and GSTR 1 upto Feb'2019 . What is the perfect solution.
Menu
Missing outward bill
Replies (1)
show remaining invoices in march gstr-1
also show these invoices in 3b & deposit tax related to these 9 invoices with intt.
also show these invoices in 3b & deposit tax related to these 9 invoices with intt.
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
