CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Outward invoice not declared


ASHOK KUMAR (MANAGER ACCOUNTS)     26 June 2020

ASHOK KUMAR
MANAGER ACCOUNTS 
 3 likes  150 points

| My Other Post

dear all

my mistakenly I have not declared outward invoice in March month return and filed,

Now what can I do?? and could not Submit my gstr1 however shall declare IN GSTR1.PLZ ADVISE

avater

CA Sunil Kumar (Chartered Accountant)     26 June 2020

CA Sunil Kumar
Chartered Accountant 
 344 likes  3962 points

View Profile | My Other Post

Show it in current month return

avater

Pankaj Rawat (GST Practitioner)     26 June 2020

Pankaj Rawat
GST Practitioner 
 3418 likes  46393 points

View Profile | My Other Post

Yes if not filed the GSTR 1 then do declare it in your GSTR 1 . I think you have filed your 3B without considering that bill then don't worry you can report it in your subsequent month 3B

ASHOK KUMAR (MANAGER ACCOUNTS)     27 June 2020

ASHOK KUMAR
MANAGER ACCOUNTS 
 3 likes  150 points

View Profile | My Other Post

Thank you sir

avater

Apurv Bhalinge   27 June 2020

Apurv Bhalinge

 2 likes  38 points

View Profile | My Other Post

Show that sale invoice under next month GSTR - 3B return, that is totally fine. Do not forget to declare in GSTR - 1 return of that period in which sale actually happened (if no GSTR - 1 return is filed)

1 Like

ASHOK KUMAR (MANAGER ACCOUNTS)     27 June 2020

ASHOK KUMAR
MANAGER ACCOUNTS 
 3 likes  150 points

View Profile | My Other Post

Thank u sir

1 Like
avater

KRISSHNAN KP   28 June 2020

KRISSHNAN KP

 252 likes  2884 points

View Profile | My Other Post

Yes you can to do so in subsequent month

avater

CA Pranav Mishra   28 June 2020

CA Pranav Mishra

 15 likes  241 points

View Profile | My Other Post

You pay tax in next month of GSTR 3b and declare sales in GSTR 1 of that particular period

avater

KRISSHNAN KP   28 June 2020

KRISSHNAN KP

 252 likes  2884 points

View Profile | My Other Post

You are most welcome


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Related Threads


Loading

Popular Discussion


view more »



Trending Tags
sebi
rbi
taxpayers
coronavirus
Professional Resource
tcs
income tax
career
ca
gstr 9
dvat
ca rankholder interview
ca exams may 2020
exams
dgft
cag
gstr 3b
VAT
aatmanirbhar bharat
ca exams
unified portal
itr

FM by Grant Thornton    |    x