banner_ad

Please help !!

163 views 5 replies
User Avatar

60 Points Joined March 2018
while filing last quarters GSTR1 and its GSTr3b i have omitted some of the sales and purchase !!
can i use those invoices in current quarters 3b and GSTR1 !!
thanks in advance
0 Reply Share Follow
On 22 May 2018 at 00:29 Report
Replies (5)
User Avatar

24196 Points Joined May 2018
Yes you can
1 Reply
On 22 May 2018 at 06:30
User Avatar

31 Points Joined January 2018
Yes, you can
for further guidance pls refer Circular 26/2017 issued on 29/12/2017
Reply
On 22 May 2018 at 06:37
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes...
You can. But, Check out Your liabilities of previous return which is You missed the above said details and Pay with 18% interest on Outstanding liability.
2 Reply
On 22 May 2018 at 07:57
User Avatar

60 Points Joined March 2018
Raja P M can you guide me trough the process
Reply
On 22 May 2018 at 12:27
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
What are the transactions actual and Return in January, February and March...
Reply
On 22 May 2018 at 18:05

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details