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revised return of 2017-18
I have filled all GST return 3B and GSTR 1 of FY 2017-18, but now I found some invoices missing for the FY 2017-18, how can I revise this returns
Replies (3)
if you are missing sales invoice then you can add in next GST R 1 with it's original date or if you are missing purchase invoice then you can add the missing invoice amount in next GST R 3B
and what if I missed to file sep 2017 turnover in 3b but same had been filled in gstr 1 of that qtr. liability was there but due to not filling in 3b liability was zero. how to correct. when would the annual return will be available to rectify.
same thing happened with my client, they have mistakenly filed January nil 3b return and they filed correct R1, later on we got to know in May then in May we increasead the liability (as in January) and paid the amount with interest
now all good
now all good
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