mistake in GSTR-3B
tenzin tselek (accountant) (40 Points)
03 February 2018tenzin tselek (accountant) (40 Points)
03 February 2018
tenzin tselek
(accountant)
(40 Points)
Replied 03 February 2018
Shyam C.Pujara
(Student (C.A Final))
(177 Points)
Replied 03 February 2018
tenzin tselek
(accountant)
(40 Points)
Replied 03 February 2018
Shyam C.Pujara
(Student (C.A Final))
(177 Points)
Replied 03 February 2018
tenzin tselek
(accountant)
(40 Points)
Replied 03 February 2018
Govindaraj
(GST Consultant )
(100 Points)
Replied 22 February 2018
Sir,
Suppose it will happen in sales? What to do?
How to Show that bills?
For example: In December month return 3 sales bill was omitted and filled GSTR 3B. That person was in quaterly return category.
My question is - Whether he has to show that 3 missed invoice in jan and pay tax? or
He can include this 3 invoices in GSTR 1 - end of Dec'17 quarter and pay tax while filling GSTR 3
Please reply
Thanks
P.Govindaraj
+91 9597975757
pgraj76 @ gmail.com
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)