Dear All,
We missed to take Sales invoices in GSTR3 B for the month of March18, however still not filed GSTR1 . Can we take those sales invoices in GSTR1 of March18 & pay subsequent liability.
Please help.
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Wrong gstr3b filed
Replies (9)
ya you can also revise form 3b
Yes...
You ll pay Your Tax liability as per Your March Sales and Show your all sales bill in GSTR 1 return for the month of March...
In April GSTR 3B return you ll be add the missed invoice details...
You ll pay Your Tax liability as per Your March Sales and Show your all sales bill in GSTR 1 return for the month of March...
In April GSTR 3B return you ll be add the missed invoice details...
| Originally posted by : RAJA P M | ||
 |
Yes... You ll pay Your Tax liability as per Your March Sales and Show your all sales bill in GSTR 1 return for the month of March... In April GSTR 3B return you ll be add the missed invoice details... |  |
Raja sir, will it be automatically added as liability in GSTR 3B of April or do we need to add the same?
No... It's not add automatically.
We are Only feed the details in GSTR 3B...
Note :
No more relation for GSTR 3B to GSTR 1 2 and 3 returns...
We are Only feed the details in GSTR 3B...
Note :
No more relation for GSTR 3B to GSTR 1 2 and 3 returns...
What about interest liability? How to calculate interest liability?
If You are not paid any liability amount in or before due date then Interest is applicable for the outstanding amount...
Interest rate @ 18% p.a...
Interest rate @ 18% p.a...
Thanks sir
You are Most Welcome...
SIR SALES TURNOVER 1200000 FEB-18, I MISTAKED THIS TURNOVER FILED FOR JANUARY MONTH . SO HOW CAN RECTIFY THIS PROBLEM,
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