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gst return

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(Querist)
18 September 2017 The bill deduct by the party in wrong sequence As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017 bill no. 3 os deduct on 1.8.2017 how will be filed the gstr 1 and gstr 3b  pls provide any solution for this how we handle that
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 No worry....... Give details in GSTR-1.
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anu saini

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anu saini (Querist)
18 September 2017 is there no problem because bill is deduct on wrong dates and sequence as bill wise detail is provided in gstr 1
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 Such bill raised to registered dealer or unregistered.....
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anu saini

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anu saini (Querist)
18 September 2017 both but more to registered
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 No need to worry. Fill details as per invoice...
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anu saini

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anu saini (Querist)
18 September 2017 okkk thanks
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 Welcome.......
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