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mistek in gstr 1
If i miss some entry in gstr1 and gstr3b in f/y 2017-18 in this case what i do?
Replies (4)
Add the Missed out invoices in next month 3B.
Add thise invoices in next month GSTR-3B and add those invoices in next month GSTR-1 through amendment in Jan-19 return which is enabled now
Thanks for reply sir I want to know in which amendment table number this problem will resolve
Amendment table to be used when the invoice is already shown but error in value or place of supply.
As per your above comment the invoice not at all shown earlier, in that case you have to show in regular B2B supplies.
If the missed invoices are b2c sales i.e., sales to unregisteres persons then make amendment in amended b2c(others)
As per your above comment the invoice not at all shown earlier, in that case you have to show in regular B2B supplies.
If the missed invoices are b2c sales i.e., sales to unregisteres persons then make amendment in amended b2c(others)
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