I have filed the December 3B in which I have not shown any sales invoices by mistake .
I have made 12 invoices in the month of December how should I show those invoices . i have the returns up to march ... how should I show the invoices of the month of December .....
3 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 08 May 2018
show in april or first quater (apr - june if quater) with origional invoice number
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 08 May 2018
add it in sales in April month 3B.
Ammendment option in gstr-1 is available.. Correct all bill details in that month....
Ammendment option in gstr-1 is available.. Correct all bill details in that month....
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 May 2018
Add all the missed invocies in april 3b , deposit the tax with intereset @ 18% , if tax is due & as the financial year is changed so keep prepare the reconciliation statement also.
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
