Missing invoice details in gst return 3b
This query is : Resolved
23 August 2017
We have filed our GST return 3B before due datefor the month of July/2017, but we have missed to shown three sale invoices in GST return 3B. Shall I show these in GSTR 1 when file for July/2017?
Kindly help and advise..
Kindly help and advise..
23 August 2017
yes, you need to show all invoices in GSTR-1 even if you have not mentioned in GSTR-3B return.
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