Akash Saha (8 Points)
23 August 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 August 2017
If its on the outward side, you have to pay int and deposit at the time of GSTR-3
If its on the inward side, take the input in GSTR-2
CAROUNDTHECLOCK
(CEO)
(60 Points)
Replied 23 August 2017
While GSTR 3B cannot be revised, corrective adjustments can be made while filing GSTR2. However, please note the below points:
1. Input data in GSTR-2 is auto populated by system based on outward supplies mentioned by other GST providers in there GSTR-2
2. All input invoices should have GST numbers mentioned of both the supplier and recipient in order to claim the same.
Happy Nath
(2 Points)
Replied 20 December 2017
what will bep percentage of interest or penalty, if i put the missed sale bill in gstr1.
Vinayak Gurav
(Sr. Accountant Off)
(77 Points)
Replied 20 December 2017
you can make a bill of entry current filling month & avial the input before of 180 days from service/goods receipt.
CAclubindia
