Dear experts
For the months of May 18 & june 18 nil GSTR 3B returns filed but GSTR 1 not filed till now.Actually outward supplies for may 18 & june 18 exists.
wat is the option to show may 18 & june 18 outward supplies??
Pls reply
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Replies (5)
file gstr 1 correctly and pay the balance GST while filing next month gstr3b
Show the sales of may and jun 18 in july month 3B returns and also pay interest.
show the correct supply in gstr1 and pay tax in july with interest including may, jun
can i show outward supply in july month GSTR 1 return or i want to show in respective months GSTR 1 return
In GSTR1, you show outwardsupplies respective month.
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