Menu
missing Sale Invoice fy 17-18
sir I m facing problem regarding I forget to file Gstr 1 and Gstr 3b return for the month of November 2017 in one tax invoice. The party take credit. to day they asked to file the said Invoice immediately. Our balance sheet already finished. Sir What I do...
Replies (4)
same problem we are faced, solution plz
consider in Aug or sep'18 return
Consider that invoice in current return with the previous year date and details, and make amendment in B2C if you have shown the same value Wrongly there.
And take up in your Annual Return properly
And take up in your Annual Return properly
you make amendment in next month gst returns.
Recent Topic
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
Related Topics
CAclubindia
