This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN . THANKING YOU,
28 December 2017
Show the same in Dec 3B and pay the tax or set of the liabilty with interest, Also while filing GST 1 of Oct or Nov file properly showing all these invoices.
CAclubindia
