3b to gsrt 1 missed invoices


06 February 2019 DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

09 February 2019 The sale bills of March should be taken in March GSTR-1 only because their invoice date was in the month of march.

09 February 2019 THANKS SIR,
THE ABOVE BILLS WERE TAKEN IN FORM 3B IN THE MONTH OF APRIL.
I WILL FILE THE INVOICES IN MARCH BUT THERE MAY BE DIFFERENCE WITH THEM.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries