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
5 Replies
Vinay Reddy
(31 Points)
Replied 22 May 2018
Yes, you can
for further guidance pls refer Circular 26/2017 issued on 29/12/2017
for further guidance pls refer Circular 26/2017 issued on 29/12/2017
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 22 May 2018
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.
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.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 22 May 2018
What are the transactions actual and Return in January, February and March...
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