Hi I've mistakenly filed GSTR 3B & GSTR1 nil for the month of Feb,2019. But I have 2 sales. So can i show that in March month ? & If yes so where to show that like in amendment or just normally add that sales in march month ?
Menu
Sales not shown in gstr 3b & gstr-1 in the month of feb.19
Replies (2)
show in march if you have any liability for feb pay with interest
normally b2b
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
