Gstr 3b
This query is : Resolved
05 May 2018
IF I FORGOT TO ADD INVOICE DETAIL IN GSTR 3B THIS FINANCIAL YEAR
HOW CAN I ADD THIS INVOICES IN GSTR -3B
ANY SOLUTION???
IF DETAIL OF GSTR 1 AND GSTR-3B DIFFERENT THEN WHAT IS SOLUTION???
HOW CAN I ADD THIS INVOICES IN GSTR -3B
ANY SOLUTION???
IF DETAIL OF GSTR 1 AND GSTR-3B DIFFERENT THEN WHAT IS SOLUTION???
05 May 2018
correct this in next month's gstr 3b. or in annual return u will get option.
Message likes :
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05 May 2018
Sir you mean i can add invoice in Next financial year in GSTR 3B
05 May 2018
yes, but with interest payable.
Message likes :
1 times
05 May 2018
Thanks sir for your valuable tips.
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