Need solution from CA
Our firm missed 3 sales bills of the month march 2018 (liability is Rs 27000) now the years end 2017 to 2018 and all returns are filled without those bills and now we want to file these bills. what is going to be the treatment of this situation as returns are already filled. we found the missing bills in july 2018.
Need solution for GST return and tally entries?
I still got the same problem, anyone can help with solution?
In my opinion,
You can still include in July 2018 returns of GSTR 1 and GSTR 3B
Even though it is across financial year, buyers will get Input tax credit
However, I request expert opinion
| Originally posted by : Subramanya | ||
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In my opinion, You can still include in July 2018 returns of GSTR 1 and GSTR 3B Even though it is across financial year, buyers will get Input tax credit |
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That the issue, different financial years.
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