What if any sales invoice gets missed in the previous month in both GSTR 1 & GSTR 3B ? Can I add it
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What if any sales invoice gets missed in the previous month in both gstr 1 & gstr 3b ? can i add it
Replies (7)
yes you can add
yes add it in the returns of the subsequent month in both 3b as well as gstr1, but at the same time, interest will be charged.
yes you can adjust in next month return
If i missed sales report in gstr3b but i reported in gstr1 then can i update it in next month gstr3b
Gstr1 shows more liability than gstr3b what to do
yes you can add in both gstr 1 and 3b
yes no issue in it
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