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sales Fy 2017 - 18
One sales invoice of Fy 2017 -18 is forgot to be taken in the Gstr3b and gstr 1.....what is the Solution
Replies (6)
you cannot take now.
On total invoice value
Show the details in gstr annual return.
Firstly you have to show that missing invoices in current year gstr 3b & gstr 1 then you have to add that invoice value in GST annual return. while filling gstr 3b don't forget to pay interest on tax payable amount.
it is ok if show it in the December 2018 gstr3b and gstr 1
yes it is ok. just need to pay interest on payable amount. 1.5% per month.
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