We are missing 2-3 purchase bill in frist return of GST ..
what I do here ? please suggest
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mistake in GST retUrn 3b
Replies (5)
No revision is possible in GST 3b however such revision can be made in GST 1 2 3 which is to be filed later
hence I think you should wait for the dates when GST 1 2 will be filed
hence I think you should wait for the dates when GST 1 2 will be filed
There is no option to Revise the Gstr 3b....
But as you have mentioned that 2 bills of purchase is pending..
Don't worry.. You have deposited the not less tax..
So question of penalty or interest is not there....
It will be rectified in subsequent returns..
Because Gstr 3b is only for tax assessment.. There is no option of detailed invoice...
But as you have mentioned that 2 bills of purchase is pending..
Don't worry.. You have deposited the not less tax..
So question of penalty or interest is not there....
It will be rectified in subsequent returns..
Because Gstr 3b is only for tax assessment.. There is no option of detailed invoice...
can I filed same bill in aug month return ?
yes without any problem.....
are you sure ? July purchase can be filed in aug return ?
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