While filing details of Outward taxable supplies (zero rated ) in GSTR 3B of JULY 2018 missed one invoice, can i take it into consideration while filing GSTR 1 return in SEPTEMBER 2018
While filing details of Outward taxable supplies (zero rated ) in GSTR 3B of JULY 2018 missed one invoice, can i take it into consideration while filing GSTR 1 return in SEPTEMBER 2018
| Originally posted by : Anita Thakur | ||
 |
While filing details of Outward taxable supplies (zero rated ) in GSTR 3B of JULY 2018 missed one invoice, can i take it into consideration while filing GSTR 1 return in SEPTEMBER 2018 |
 |
Dear.,
Your query is not cleared...!
Can You elobrate your query...?!
It will rectify in GSTR-3B or GSTR-1...?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
