Dear Sir
Please give me suggestion that if I have not shown some bills sales & purchase in the month of Nov.17 & filed 3B & also Gstr1, now what sud I do. Both the sales & purchase are interstate.
Now can we show sales & purchase in 3B in the month of Dec. 17 3B.
Please give ur suggestion.
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Sales not shown in Gstr 3B in the month of Nov.17
Replies (6)
yess you can show these missing bill in your dec 3B .. also you can show these in gstr 1 dec
It is possible to show your missing sale and purchase in 3B But you can not show it in gstr1 of December
you can show your last month missing invoice in dec gstr 1 ... no prob on it
I suggested
do not show Dec 3B missed sales & purchase
but Nov tax liability actually amount to paid to govt
missing sales & purchase show Nov gstr 1 & 2
In case
you show Nov missing bill to dec
you have Worng file gstr 3b dec
do not show Dec 3B missed sales & purchase
but Nov tax liability actually amount to paid to govt
missing sales & purchase show Nov gstr 1 & 2
In case
you show Nov missing bill to dec
you have Worng file gstr 3b dec
you may be add missing sale , purchase invoices in dec 3b & if tax liability paid with interest
Sales made in November 17 was not reported in GSTR3B of November 17 but tax of same was paid in November and Liability neither offset nor shown. Sale of November reported in GSTR1. what about tax which is lying in E cash Ledger?
whether Same can be shown in GSTR3B Of March 2018?
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