What if any sales invoice gets missed in the previous month in both GSTR 1 & GSTR 3B ? Can I add it
Menu
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
Recent Threads
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
- Seeking your expert view on GST return disclosure
- GST on rent a car Business , GST Query
Related Threads
CAclubindia
