Menu
puchase invoice not show gstr 3b
Dear Sir, I can not show in my GSTR 3B in some Purchase GST which I show him in my annual return.
Replies (3)
You can show the missed out input tax of purchase in next month GSTR 3B returns. Also prepare reconciliation statement for it.
Yes Offcourse you have to mentioned missed invoices in annual return but your credit ledger on portal will reflect according to the 3b filed, so it should be also shown in your next 3b return & do prepare Reconciliation statement for the same
Yes well explained Pankaj sir...
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
