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Returns

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Professional
59 Points Joined January 2017
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??

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On 18 August 2018 at 18:54 Report
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Article
281 Points Joined August 2017
file gstr 1 correctly and pay the balance GST while filing next month gstr3b
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On 18 August 2018 at 20:26
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24196 Points Joined May 2018
Show the sales of may and jun 18 in july month 3B returns and also pay interest.
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On 18 August 2018 at 21:32
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95 Points Joined July 2018
show the correct supply in gstr1 and pay tax in july with interest including may, jun
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On 19 August 2018 at 09:25
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Professional
59 Points Joined January 2017
can i show outward supply in july month GSTR 1 return or i want to show in respective months GSTR 1 return
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On 19 August 2018 at 09:31
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24196 Points Joined May 2018
In GSTR1, you show outwardsupplies respective month.
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On 19 August 2018 at 10:24

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