Hi
I have forgot to enter purchase figure while filing 3b of Jan month. All purchases are unregistered.
I have already filed feb month 3b.
How to correct this?
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Purchase figure not entered
Replies (9)
GSTR-3B cannot be revised. Simply there is no option for revision.
So, therefore, the only solution is to include such sales and purchase in GSTR-3B of the month in which it comes to your knowledge. But it can not be included after the time period lapse as mentioned above.
Entry is required
| Originally posted by : sabyasachi mukherjee | ||
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Entry is required |  |
Yes i will enter it in next month 3b as other member said.
You take more opinion on this.
| Originally posted by : prasad Nilugal | ||
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You take more opinion on this. | |
So what's your opinion?
I am not update regarding above query , and having doubt regarding. above reply, so I request you to take more Opinions on this for example your CA or others.
@ Anuraag Agarwal.,
It's not a problem.
Bcoz, No need to show Unregistered purchase in GSTR 3b return.
So, No issues...
It's not a problem.
Bcoz, No need to show Unregistered purchase in GSTR 3b return.
So, No issues...
| Originally posted by : RAJA P M | ||
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@ Anuraag Agarwal.,It's not a problem.Bcoz, No need to show Unregistered purchase in GSTR 3b return.So, No issues... | |
In case You are practised it regularly then show the missed details in Your next return.
@ Anurag Agrawal,
Please specify the GSTR 3B table number, row number and descripttion under which you will specify URD purchases of last month in the current month.
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