Easy Office
LCI Learning

Eway Sale Bill not entered

This query is : Open 
Profile Image

Profile Image

(Querist)
14 December 2023 Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).
Profile Image

CA. Bhavik P. Chudasama

Profile Image

CA. Bhavik P. Chudasama (Expert)
14 December 2023 Yes you can recitfy the mistakes and pay takes of missing bill in subsequent month GSRT 3B .
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
15 December 2023 Yes, You can show the missed bills in Your next return as you said Aug-23. But, Interest is payable for the missing invoices.
Upgrade to CAclubindia Pro. Subscribe Now!


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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links