Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

Respected Expert/(s),
Due to some genuine and unavoidable reasons, as also for reasons beyond assessee's control, one of my clients is required to file the Income Tax Return for Assessment Year 2011-12 claiming Refund of Rs. 60,000/-. I understand that the time limit for filing the return for the said Assessment Year has expired long back. I also understand that, the jurisdiction to allow this Refund Claim of Rs.83000/- now vests with the Hon'ble Commissioner of Income Tax. Now, in my endeavour to obtain the above Refund, I wish to prefer an Application for Condonation of Delay to the Hon'ble Commissioner of Income Tax.
Pls, Guide me in this regard

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